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.) |
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/3 | Expenditures | 50,564 | |||||||
22/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 12/07/2019 | SFCG/2019-20/P/4 | Expenditures | 46,999 | |||||||
23/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,358 | 23/07/2019 | SFCG/2019-20/P/5 | Expenditures | 86,725 | |||||||
24/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:14 AM. |