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.) |
06/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,123 | 06/08/2019 | SFCG/2019-20/P/10 | Expenditures | 26,675 | |||||||
09/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 94,500 | 09/08/2019 | SFCG/2019-20/P/11 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:13 PM. |