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/20 | Direct Receipts | 11,736 | 16/12/2019 | SFCG/2019-20/P/73 | Expenditures | 3,800 | |||||||
02/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,110 | 16/12/2019 | SFCG/2019-20/P/74 | Expenditures | 3,600 | |||||||
02/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 71,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:19 PM. |