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.) |
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 13,171 | 21/08/2019 | SFCG/2019-20/P/19 | Expenditures | 8,750 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/20 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:17 AM. |