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.) |
05/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,719 | 23/10/2019 | SFCG/2019-20/P/18 | Expenditures | 25,965 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,309 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 55,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:30 PM. |