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.) |
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,687 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 44,567 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,731 | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 16,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:38 PM. |