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.) |
19/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/36 | Expenditures | 17.7 | |||||||
19/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 23,571 | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 65,320 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:32 AM. |