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.) |
03/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,800 | 10/09/2019 | SFCG/2019-20/P/6 | Expenditures | 18,500 | |||||||
03/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,000 | 10/09/2019 | SFCG/2019-20/P/7 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:20 AM. |