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.) |
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,162 | 05/11/2019 | SFCG/2019-20/P/28 | Expenditures | 3,100 | |||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 173,730 | 20/11/2019 | SFCG/2019-20/P/29 | Expenditures | 43,644 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/31 | Expenditures | 26,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:05 PM. |