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.) |
24/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 97,512 | |||||||
24/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 104,493 | 25/06/2019 | SFCG/2019-20/P/8 | Expenditures | 34,831 | |||||||
24/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 66,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:11 AM. |