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.) |
18/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 62,574 | 19/07/2019 | SFCG/2019-20/P/60 | Expenditures | 11,840 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,628 | 22/07/2019 | SFCG/2019-20/P/61 | Expenditures | 9,120 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/62 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:55 AM. |