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.) |
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 11,054 | 24/10/2019 | SFCG/2019-20/P/55 | Expenditures | 9,950 | |||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,073 | 25/10/2019 | SFCG/2019-20/P/56 | Expenditures | 6,087 | |||||||
18/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:28 AM. |