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/9 | Direct Receipts | 1,346,000 | 05/11/2019 | SFCG/2019-20/P/25 | Expenditures | 4,810 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 49,828 | 05/11/2019 | SFCG/2019-20/P/26 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:15 PM. |