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.) |
19/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 18,551 | 07/11/2019 | SFCG/2019-20/P/36 | Expenditures | 8,580 | |||||||
19/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/37 | Expenditures | 81,275 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/38 | Expenditures | 8,398 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/39 | Expenditures | 50,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:38 AM. |