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.) |
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 20,430 | 08/08/2019 | SFCG/2019-20/P/49 | Expenditures | 59,857 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/50 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:03 PM. |