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.) |
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,825 | 20/09/2019 | SFCG/2019-20/P/18 | Expenditures | 49,310 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 31,586 | 20/09/2019 | SFCG/2019-20/P/19 | Expenditures | 8,900 | |||||||
20/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/20 | Expenditures | 8,500 | |||||||
20/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,328 | 30/09/2019 | SFCG/2019-20/P/21 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:18 AM. |