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.) |
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 182,777 | 22/10/2019 | SFCG/2019-20/P/1 | Expenditures | 198,620 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 34,092 | 22/10/2019 | SFCG/2019-20/P/2 | Expenditures | 203,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:14 AM. |