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.) |
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 14,762 | 10/10/2019 | SFCG/2019-20/P/27 | Expenditures | 26,266 | |||||||
16/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,348 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:33 PM. |