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/12 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/17 | Expenditures | 23,636 | |||||||
17/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 16,661 | 13/09/2019 | SFCG/2019-20/P/18 | Expenditures | 2,532 | |||||||
17/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,703 | 23/09/2019 | SFCG/2019-20/P/19 | Expenditures | 51,943 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:14 AM. |