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.) |
30/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,249 | 03/12/2019 | SFCG/2019-20/P/34 | Expenditures | 55,953 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 94 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,008 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:28 AM. |