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/15 | Direct Receipts | 18,177 | 05/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,500 | |||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,953 | 05/08/2019 | SFCG/2019-20/P/16 | Expenditures | 12,900 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/20 | Expenditures | 58,482 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:19 PM. |