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.) |
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 17,378 | 06/07/2019 | SFCG/2019-20/P/11 | Expenditures | 38,313 | |||||||
15/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/12 | Expenditures | 265.5 | |||||||
16/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 39,898 | 25/07/2019 | SFCG/2019-20/P/10 | Expenditures | 185,461 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:57 AM. |