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.) |
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 243 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,640 | |||||||
09/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 51,931 | 24/05/2019 | SFCG/2019-20/P/7 | Expenditures | 31,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:15 AM. |