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.) |
07/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 141,013 | |||||||
07/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,348 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 78,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:44 PM. |