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.) |
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,028 | 15/08/2019 | SFCG/2019-20/P/10 | Expenditures | 3,300 | |||||||
13/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:23 PM. |