Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 83,604 | 08/08/2019 | SFCG/2019-20/P/11 | Expenditures | 1,680 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,915 | 08/08/2019 | SFCG/2019-20/P/12 | Expenditures | 50,630 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 56,700 | 08/08/2019 | SFCG/2019-20/P/9 | Expenditures | 4,620 | |||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/14 | Expenditures | 37,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:12 AM. |