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.) |
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 49,347 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 31,687 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,600 | 10/07/2019 | PAR/2019-20/P/3 | Expenditures | 4,320 | |||||||
Direct Receipts | 10/07/2019 | PAR/2019-20/P/4 | Expenditures | 3,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:46 AM. |