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/44 | Direct Receipts | 8,183 | 02/12/2019 | SFCG/2019-20/P/41 | Expenditures | 9,850 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 41,338 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/43 | Expenditures | 41,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:50:29 PM. |