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.) |
01/10/2019 | SFCG/2019-20/R/50 | Direct Receipts | 224,379 | 01/10/2019 | SFCG/2019-20/P/38 | Expenditures | 7,700 | |||||||
01/10/2019 | SFCG/2019-20/R/51 | Direct Receipts | 23,591 | 01/10/2019 | SFCG/2019-20/P/39 | Expenditures | 23,684 | |||||||
01/10/2019 | SFCG/2019-20/R/52 | Direct Receipts | 46,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:00 PM. |