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.) |
04/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,040 | 06/12/2019 | SFCG/2019-20/P/14 | Expenditures | 10,332 | |||||||
26/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,105 | 30/12/2019 | OWN/2019-20/P/8 | Expenditures | 285,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:36:40 PM. |