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/20 | Direct Receipts | 20,615 | 03/10/2019 | SFCG/2019-20/P/21 | Expenditures | 34,234 | |||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:02 PM. |