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.) |
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,167 | 18/07/2019 | SFCG/2019-20/P/9 | Expenditures | 38,553 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/11 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:54 AM. |