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.) |
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 770 | 25/08/2019 | SFCG/2019-20/P/23 | Expenditures | 28,611 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,151 | 25/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:11 PM. |