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/56 | Direct Receipts | 10,700 | 04/12/2019 | SFCG/2019-20/P/44 | Expenditures | 11,560 | |||||||
04/12/2019 | SFCG/2019-20/R/57 | Direct Receipts | 6,550 | 04/12/2019 | SFCG/2019-20/P/45 | Expenditures | 16,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:43 AM. |