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.) |
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,402 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/27 | Expenditures | 610 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/28 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:59 AM. |