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.) |
24/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 54,147 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 20,060 | |||||||
25/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,704 | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 42,300 | |||||||
30/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:58 AM. |