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.) |
04/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,000 | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 34,757 | |||||||
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 150,410 | Expenditures | ||||||||||
10/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:23 AM. |