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.) |
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 9,949 | 06/11/2019 | SFCG/2019-20/P/8 | Expenditures | 9,600 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 49,492 | 07/11/2019 | SFCG/2019-20/P/9 | Expenditures | 73,419 | |||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/10 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:07 PM. |