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.) |
19/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,184 | 13/09/2019 | SFCG/2019-20/P/17 | Expenditures | 15,775 | |||||||
27/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 13/09/2019 | SFCG/2019-20/P/18 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/19 | Expenditures | 31,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:00 PM. |