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.) |
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,043.1 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 69,171 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 246,528 | 24/06/2019 | SFCG/2019-20/P/9 | Expenditures | 63,322 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 30,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:28 AM. |