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.) |
30/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,628 | 30/10/2019 | SFCG/2019-20/P/48 | Expenditures | 12,289 | |||||||
30/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 75,055 | 30/10/2019 | SFCG/2019-20/P/49 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/50 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/51 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/52 | Expenditures | 14,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:27 PM. |