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.) |
18/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 51,896 | 03/09/2019 | SFCG/2019-20/P/32 | Expenditures | 22,299 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,658 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:45 AM. |