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.) |
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 52,849 | 04/09/2019 | SFCG/2019-20/P/27 | Expenditures | 43,385 | |||||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 44,600 | 04/09/2019 | SFCG/2019-20/P/28 | Expenditures | 833 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/29 | Expenditures | 31,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:54 AM. |