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.) |
22/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,684 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 52,019 | |||||||
31/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,000 | 22/05/2019 | SFCG/2019-20/P/8 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:11 PM. |