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.) |
19/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,865 | 01/11/2019 | SFCG/2019-20/P/23 | Expenditures | 7,000 | |||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 37,242 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 18,133 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 22,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:42 AM. |