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.) |
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,080 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 11,989 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/18 | Expenditures | 19,800 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 37,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:27 AM. |