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.) |
15/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 55,000 | 30/08/2019 | SFCG/2019-20/P/3 | Expenditures | 23,328 | |||||||
30/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 312 | 30/08/2019 | SFCG/2019-20/P/4 | Expenditures | 9,350 | |||||||
30/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,649 | 30/08/2019 | SFCG/2019-20/P/5 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:55 PM. |