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.) |
15/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,391,000 | 05/11/2019 | SFCG/2019-20/P/54 | Expenditures | 1,700 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 50,417 | 28/11/2019 | SFCG/2019-20/P/55 | Expenditures | 211,631 | |||||||
28/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 16,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:29 AM. |