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.) |
05/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,210 | 29/11/2019 | SFCG/2019-20/P/57 | Expenditures | 12,690 | |||||||
29/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,500 | 29/11/2019 | SFCG/2019-20/P/58 | Expenditures | 3,800 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/59 | Expenditures | 7,781.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:51 AM. |