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.) |
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 58,719 | 05/10/2019 | SFCG/2019-20/P/59 | Expenditures | 28,328 | |||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 17,638 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:56 PM. |