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.) |
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,456 | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 30 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 33,462 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 33,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:07 PM. |