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.) |
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 39,900 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 86,086 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 505 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:02:19 PM. |