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.) |
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 52,607 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 30,132 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,500 | 21/08/2019 | SFCG/2019-20/P/13 | Expenditures | 15,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:45 PM. |