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.) |
04/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 400,000 | 23/11/2019 | SFCG/2019-20/P/27 | Expenditures | 8,000 | |||||||
04/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,672 | 23/11/2019 | SFCG/2019-20/P/28 | Expenditures | 367,946 | |||||||
04/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 399,946 | 23/11/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:06 PM. |