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.) |
07/11/2018 | SFCG/2018-19/R/16 | Direct Receipts | 1,715 | 15/11/2018 | SFCG/2018-19/P/55 | Expenditures | 20,540 | |||||||
07/11/2018 | SFCG/2018-19/R/25 | Direct Receipts | 424 | Expenditures | ||||||||||
15/11/2018 | SFCG/2018-19/R/26 | Direct Receipts | 27,440 | Expenditures | ||||||||||
23/11/2018 | SFCG/2018-19/R/15 | Direct Receipts | 6,541 | Expenditures | ||||||||||
23/11/2018 | SFCG/2018-19/R/17 | Direct Receipts | 20,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:45 AM. |