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.) |
10/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 48,262 | 19/08/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
17/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 100,649 | 19/08/2019 | SFCG/2019-20/P/50 | Expenditures | 24,741 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/51 | Expenditures | 14,783 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:40 AM. |