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.) |
20/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 193,934 | 25/10/2019 | SFCG/2019-20/P/19 | Expenditures | 64,500 | |||||||
Direct Receipts | 27/10/2019 | SFCG/2019-20/P/20 | Expenditures | 183,814 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:36 AM. |