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.) |
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,193 | 06/12/2019 | SFCG/2019-20/P/41 | Expenditures | 41,533 | |||||||
01/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 38,241 | 06/12/2019 | SFCG/2019-20/P/42 | Expenditures | 36,868 | |||||||
01/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 65,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:28 PM. |