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.) |
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,718 | 27/08/2019 | SFCG/2019-20/P/23 | Expenditures | 5,500 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 43,744 | 27/08/2019 | SFCG/2019-20/P/24 | Expenditures | 990 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/34 | Expenditures | 43,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:17 AM. |