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/16 | Direct Receipts | 28,148 | 04/07/2019 | SFCG/2019-20/P/10 | Expenditures | 27,291 | 22/07/2019 | SFCG/2019-20/C/3 | 59,005 | ||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | 22/07/2019 | SFCG/2019-20/C/4 | 30,500 | |||||||
22/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:27 PM. |