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.) |
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 56,450 | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 5,220 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,650 | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 98,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:25 PM. |