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.) |
20/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 6,583 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 55,706 | |||||||
29/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,070 | 28/11/2019 | SFCG/2019-20/P/18 | Expenditures | 9,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:28 AM. |