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.) |
05/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 50,699 | 05/11/2019 | SFCG/2019-20/P/26 | Expenditures | 34,610 | |||||||
05/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 105,906 | 05/11/2019 | SFCG/2019-20/P/27 | Expenditures | 208,699 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/28 | Expenditures | 35,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:43 PM. |