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.) |
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,604 | 16/12/2019 | SFCG/2019-20/P/38 | Expenditures | 14,595 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/39 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/41 | Expenditures | 57,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:33 AM. |