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.) |
03/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 39,633 | 03/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,000 | |||||||
17/07/2019 | SFCG/2019-20/R/35 | Direct Receipts | 32,008 | 03/07/2019 | SFCG/2019-20/P/50 | Expenditures | 31,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:32 AM. |