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.) |
26/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 97,496 | 30/10/2019 | SFCG/2019-20/P/22 | Expenditures | 12,419 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/23 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/24 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:45 AM. |