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.) |
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 20,145 | 27/10/2019 | SFCG/2019-20/P/48 | Expenditures | 22,900 | |||||||
14/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,143 | 27/10/2019 | SFCG/2019-20/P/49 | Expenditures | 12,443 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,610 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 29,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:47 AM. |