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.) |
21/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 22,045 | 20/11/2019 | SFCG/2019-20/P/29 | Expenditures | 60,515 | |||||||
21/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 1,400 | 20/11/2019 | SFCG/2019-20/P/30 | Expenditures | 141,365 | |||||||
21/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 52,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:50 PM. |