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.) |
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 306,200 | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 17,368 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 62,013 | 21/08/2019 | SFCG/2019-20/P/26 | Expenditures | 51,546 | |||||||
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:34 AM. |