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.) |
05/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,703 | 16/10/2019 | SFCG/2019-20/P/21 | Expenditures | 8,787 | |||||||
29/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 210,000 | 16/10/2019 | SFCG/2019-20/P/23 | Expenditures | 65,414 | |||||||
29/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:33 AM. |