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/29 | Direct Receipts | 52,290 | 02/12/2019 | SFCG/2019-20/P/35 | Expenditures | 16,010 | |||||||
02/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/36 | Expenditures | 8,830 | |||||||
Direct Receipts | 08/12/2019 | SFCG/2019-20/P/37 | Expenditures | 91,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:24 AM. |