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.) |
13/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/21 | Expenditures | 32,168 | 26/11/2019 | SFCG/2019-20/C/10 | 12,000 | ||||
13/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 3,727 | 15/11/2019 | SFCG/2019-20/P/13 | Expenditures | 21,616 | |||||||
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 38,533 | 15/11/2019 | SFCG/2019-20/P/14 | Expenditures | 46,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:40 PM. |