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.) |
24/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 587.56 | 24/06/2019 | SFCG/2019-20/P/8 | Expenditures | 32,565 | |||||||
24/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 160,095 | 26/06/2019 | SFCG/2019-20/P/9 | Expenditures | 51,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:47 PM. |