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.) |
02/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,260 | 02/11/2019 | SFCG/2019-20/P/31 | Expenditures | 24,260 | |||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/32 | Expenditures | 1.78 | |||||||
10/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:32 PM. |