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.) |
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 45,535 | 06/08/2019 | SFCG/2019-20/P/37 | Expenditures | 45,640 | |||||||
19/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/83 | Expenditures | 36,743 | |||||||
19/08/2019 | SFCG/2019-20/R/36 | Direct Receipts | 54,285 | 22/08/2019 | SFCG/2019-20/P/84 | Expenditures | 14,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:29 AM. |