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.) |
29/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 171,799 | 06/08/2019 | SFCG/2019-20/P/13 | Expenditures | 32,045 | |||||||
29/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,350 | 16/08/2019 | SFCG/2019-20/P/14 | Expenditures | 19,812 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/19 | Expenditures | 24,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:29 PM. |