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.) |
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 70,176 | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 34,071 | 22/08/2019 | SFCG/2019-20/C/6 | 20,100 | ||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 15,236 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:22 AM. |