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.) |
12/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 211 | 13/08/2019 | SFCG/2019-20/P/6 | Expenditures | 22,948 | |||||||
13/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,248 | 13/08/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | |||||||
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,687.5 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:18 PM. |