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.) |
08/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 176 | 16/08/2019 | SFCG/2019-20/P/12 | Expenditures | 41,104 | |||||||
08/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 578 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 70,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:33 PM. |