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.) |
31/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,705 | 31/08/2019 | SFCG/2019-20/P/6 | Expenditures | 20,168 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 35,925 | 31/08/2019 | SFCG/2019-20/P/7 | Expenditures | 12,400 | |||||||
31/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,708 | 31/08/2019 | SFCG/2019-20/P/8 | Expenditures | 10,030 | |||||||
31/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:19 PM. |