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.) |
05/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 40,310 | 05/12/2019 | SFCG/2019-20/P/47 | Expenditures | 37,588 | |||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 269 | 30/12/2019 | SFCG/2019-20/P/48 | Expenditures | 13,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:17 PM. |