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.) |
09/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,400 | 09/12/2019 | SFCG/2019-20/P/107 | Expenditures | 49,571 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/106 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/109 | Expenditures | 200,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:44 PM. |