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.) |
02/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 75 | 01/11/2019 | SFCG/2019-20/P/9 | Expenditures | 30,096 | |||||||
02/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 19,946 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 20,663 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 58,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:06 PM. |