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.) |
01/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 45,525 | |||||||
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 57,358 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 30,125 | |||||||
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 34,958 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 38,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:10 AM. |