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.) |
08/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 210,000 | 08/10/2019 | SFCG/2019-20/P/41 | Expenditures | 140,973 | |||||||
14/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,316 | 20/10/2019 | SFCG/2019-20/P/37 | Expenditures | 12,300 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,097 | 20/10/2019 | SFCG/2019-20/P/38 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:04 AM. |