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.) |
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,403 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,000 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:49 AM. |