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.) |
24/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,493 | 24/06/2019 | SFCG/2019-20/P/34 | Expenditures | 115,664 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 98,740 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:27 AM. |