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.) |
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,851 | 06/06/2019 | SFCG/2019-20/P/1 | Expenditures | 10,137 | |||||||
01/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 06/06/2019 | SFCG/2019-20/P/2 | Expenditures | 14,683 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/7 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 06/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:29:33 PM. |