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.) |
17/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,129 | 18/09/2019 | SFCG/2019-20/P/16 | Expenditures | 3,000 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 16,961 | 18/09/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,675 | 21/09/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:25 AM. |