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.) |
09/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,240,000 | 28/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,879 | |||||||
09/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,658 | 28/11/2019 | SFCG/2019-20/P/37 | Expenditures | 3,100 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/38 | Expenditures | 7,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:41 PM. |