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.) |
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 18,450 | 03/09/2019 | SFCG/2019-20/P/58 | Expenditures | 49,796 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/59 | Expenditures | 29,706 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/60 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:00 PM. |