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.) |
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/48 | Expenditures | 14,004 | |||||||
21/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 19,704 | 16/08/2019 | SFCG/2019-20/P/21 | Expenditures | 14,390 | |||||||
28/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,906 | 22/08/2019 | SFCG/2019-20/P/43 | Expenditures | 55,792 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/44 | Expenditures | 8,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:28 AM. |