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.) |
24/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 78,941 | 17/12/2019 | SFCG/2019-20/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/41 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/42 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/43 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:23 PM. |