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.) |
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,741 | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 14,370 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/25 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:02 AM. |