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.) |
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 39,266 | 07/01/2020 | SFCG/2019-20/P/62 | Expenditures | 4,830 | |||||||
07/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 07/01/2020 | SFCG/2019-20/P/63 | Expenditures | 7,500 | |||||||
08/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 13,000 | 08/01/2020 | SWMS/2019-20/P/11 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:21 PM. |