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.) |
25/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 29,514 | 04/11/2019 | SFCG/2019-20/P/11 | Expenditures | 12,800 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/13 | Expenditures | 73,419 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/14 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:06 AM. |