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.) |
05/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 24,518 | 25/10/2019 | SFCG/2019-20/P/14 | Expenditures | 6,738 | |||||||
05/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,640 | 25/10/2019 | SFCG/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/18 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:54 PM. |