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.) |
02/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,745 | 02/12/2019 | SFCG/2019-20/P/58 | Expenditures | 4,980 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/60 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:20 AM. |