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.) |
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,500 | 29/10/2019 | SFCG/2019-20/P/32 | Expenditures | 68,992 | |||||||
14/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 9,393 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 210,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:46 AM. |