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 | 55,000 | 03/08/2019 | SFCG/2019-20/P/60 | Expenditures | 20,148 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/45 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/46 | Expenditures | 46,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:30 PM. |