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.) |
13/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 4,800 | |||||||
13/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,741 | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 4,800 | |||||||
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,741 | 12/08/2019 | SFCG/2019-20/P/14 | Expenditures | 19,200 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/15 | Expenditures | 8,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:48 AM. |