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.) |
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,828 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 34,143 | |||||||
26/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,825 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 36,794 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:17 AM. |