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.) |
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 53,449 | 05/11/2019 | SFCG/2019-20/P/25 | Expenditures | 33,669 | |||||||
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 33,300 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/24 | Expenditures | 18,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:49 AM. |