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/29 | Direct Receipts | 24,129 | 21/11/2019 | SFCG/2019-20/P/46 | Expenditures | 17,800 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 26/11/2019 | SFCG/2019-20/P/36 | Expenditures | 8,900 | |||||||
21/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 17,980 | 26/11/2019 | SFCG/2019-20/P/37 | Expenditures | 15,500 | |||||||
26/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:25 AM. |