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.) |
10/08/2019 | SFCG/2019-20/R/40 | Direct Receipts | 24,573 | 07/08/2019 | SFCG/2019-20/P/18 | Expenditures | 8,000 | |||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 9,000 | |||||||
20/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 23,308 | 14/08/2019 | SFCG/2019-20/P/20 | Expenditures | 12,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:30 AM. |