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.) |
06/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 5,200 | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 9,400 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 28,291 | 20/11/2019 | SFCG/2019-20/P/39 | Expenditures | 5,200 | |||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 51,896 | 20/11/2019 | SFCG/2019-20/P/40 | Expenditures | 3,750 | |||||||
29/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 5,525 | 29/11/2019 | SFCG/2019-20/P/46 | Expenditures | 5,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:51 AM. |