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.) |
09/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,543 | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 17,920 | |||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,525 | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 17,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:02 AM. |