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.) |
06/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,903 | 11/11/2019 | SFCG/2019-20/P/22 | Expenditures | 4,300 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | 13/11/2019 | SFCG/2019-20/P/21 | Expenditures | 4,300 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/20 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 21/11/2019 | IAY/2019-20/P/1 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:16 AM. |