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.) |
27/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,191 | 21/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,350 | |||||||
28/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 442 | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,800 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:44 PM. |