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.) |
01/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 50,916 | 06/10/2019 | SFCG/2019-20/P/35 | Expenditures | 19,660 | |||||||
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 40,338 | 06/10/2019 | SFCG/2019-20/P/36 | Expenditures | 22,650 | |||||||
01/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 210,000 | 06/10/2019 | SFCG/2019-20/P/37 | Expenditures | 33,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:32 PM. |