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.) |
04/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 120,000 | 25/10/2019 | SFCG/2019-20/P/12 | Expenditures | 11,160 | |||||||
04/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,027 | 30/10/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
04/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:22 PM. |