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.) |
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 195 | 25/11/2019 | SFCG/2019-20/P/47 | Expenditures | 9,870 | |||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 43,407 | 25/11/2019 | SFCG/2019-20/P/48 | Expenditures | 18,400 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:14 AM. |