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.) |
20/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,322 | 28/09/2019 | SFCG/2019-20/P/28 | Expenditures | 12,500 | |||||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,500 | 28/09/2019 | SFCG/2019-20/P/29 | Expenditures | 17,640 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:26 AM. |