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.) |
05/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 106,301 | 11/11/2019 | SFCG/2019-20/P/16 | Expenditures | 88,561 | |||||||
05/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 495,294 | 11/11/2019 | SFCG/2019-20/P/17 | Expenditures | 434,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:19 PM. |