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.) |
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,093 | 01/07/2019 | SFCG/2019-20/P/19 | Expenditures | 20,988 | |||||||
24/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 52,264 | 18/07/2019 | SFCG/2019-20/P/11 | Expenditures | 12,680 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/12 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:02 AM. |