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/13 | Direct Receipts | 15,943 | 25/09/2019 | SFCG/2019-20/P/7 | Expenditures | 23,700 | |||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/10 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:39 AM. |