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.) |
16/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 02/09/2019 | SFCG/2019-20/P/34 | Expenditures | 10,903 | |||||||
17/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,786 | 19/09/2019 | SFCG/2019-20/P/23 | Expenditures | 5,270 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 11,083 | 19/09/2019 | SFCG/2019-20/P/24 | Expenditures | 27,250 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 25,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:26 PM. |