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.) |
02/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 17,053 | 20/12/2019 | SFCG/2019-20/P/15 | Expenditures | 18,050 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/16 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/17 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:51 PM. |