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.) |
02/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 62,000 | 08/08/2019 | SFCG/2019-20/P/16 | Expenditures | 23,500 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,500 | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:09 AM. |