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/16 | Direct Receipts | 32,000 | 04/11/2019 | SFCG/2019-20/P/20 | Expenditures | 32,718 | |||||||
04/11/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 27,000 | 04/11/2019 | SURPLUS/2019-20/P/3 | Expenditures | 26,886 | |||||||
28/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:04 AM. |