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.) |
03/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 740 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 740 | |||||||
19/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 24,808 | 23/09/2019 | SFCG/2019-20/P/13 | Expenditures | 23,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:52 AM. |