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.) |
21/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,571 | 01/11/2019 | SFCG/2019-20/P/24 | Expenditures | 20 | |||||||
25/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 08/11/2019 | IAY/2019-20/P/2 | Expenditures | 44,411 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/16 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:03:21 AM. |