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.) |
30/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,797 | 27/07/2019 | SFCG/2019-20/P/15 | Expenditures | 6,190 | |||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/17 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/19 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:20 AM. |