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/17 | Direct Receipts | 37,740 | 09/12/2019 | SFCG/2019-20/P/34 | Expenditures | 28,050 | |||||||
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 25,838 | 13/12/2019 | SFCG/2019-20/P/35 | Expenditures | 4,942 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/36 | Expenditures | 7,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:43 AM. |