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.) |
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 83,164 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,371 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,751 | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 41,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:36 PM. |