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.) |
13/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 175,131 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 120,588 | |||||||
29/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 84,035 | 28/06/2019 | SFCG/2019-20/P/2 | Expenditures | 25,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:01 PM. |