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.) |
19/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,859 | 24/09/2019 | SFCG/2019-20/P/6 | Expenditures | 8,980 | |||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/7 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:32 PM. |