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.) |
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,700 | 20/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/41 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/42 | Expenditures | 165.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:06 AM. |