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.) |
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 34,802 | 19/07/2019 | SFCG/2019-20/P/32 | Expenditures | 7,312 | |||||||
17/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:26 AM. |