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.) |
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,062 | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 65,200 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 336 | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 40,423 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 40,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:01 PM. |