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.) |
02/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,009 | 31/12/2019 | SFCG/2019-20/P/16 | Expenditures | 14,400 | |||||||
02/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,200 | 31/12/2019 | SFCG/2019-20/P/17 | Expenditures | 21,407 | |||||||
02/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:49 AM. |