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.) |
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,640 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 8,950 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 23,979 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 8,490 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 25,278 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:59 PM. |