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.) |
17/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,763 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 15,665 | |||||||
17/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 32,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:43 PM. |