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.) |
08/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 14,382 | 09/05/2019 | SWMS/2019-20/P/1 | Expenditures | 2,602 | |||||||
09/05/2019 | SWMS/2019-20/R/8 | Direct Receipts | 2 | 15/05/2019 | SFCG/2019-20/P/9 | Expenditures | 23,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:37 AM. |