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.) |
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,591 | 09/10/2019 | SFCG/2019-20/P/61 | Expenditures | 29,808 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/58 | Expenditures | 69,866 | |||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 31,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:47 PM. |