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/35 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/15 | Expenditures | 14,282 | 07/11/2019 | SFCG/2019-20/C/19 | 30,678 | ||||
18/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 7,392 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 36,133 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 1,343,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:37 AM. |