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.) |
23/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,923 | 28/12/2019 | SFCG/2019-20/P/34 | Expenditures | 120 | |||||||
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 36,126 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 274 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:36 PM. |