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.) |
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,265 | 08/11/2019 | SFCG/2019-20/P/32 | Expenditures | 33,774 | |||||||
15/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/34 | Expenditures | 9,560 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 12,276 | 21/11/2019 | SFCG/2019-20/P/28 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:26 AM. |