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/22 | Direct Receipts | 336 | 31/12/2019 | SFCG/2019-20/P/20 | Expenditures | 30,352 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 3,220 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 36,500 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:59 PM. |