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.) |
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 31,208 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/15 | Expenditures | 32,703 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/18 | Expenditures | 84,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:25 AM. |