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.) |
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,256 | 06/08/2019 | SFCG/2019-20/P/10 | Expenditures | 3,192 | |||||||
03/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,505 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,226 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:52 PM. |