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.) |
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 39,494 | 28/11/2019 | SFCG/2019-20/P/38 | Expenditures | 74,420 | |||||||
25/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,000 | 28/11/2019 | SFCG/2019-20/P/39 | Expenditures | 57,031 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/43 | Expenditures | 21,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:22 AM. |