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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 34,993 | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,523 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/10 | Expenditures | 43,599 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 52,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:48 AM. |