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.) |
01/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 10,027 | 24/10/2019 | SFCG/2019-20/P/26 | Expenditures | 46,169 | |||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 28,168 | 25/10/2019 | SFCG/2019-20/P/28 | Expenditures | 14,700 | |||||||
11/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:31 PM. |