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.) |
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 34,675 | 05/11/2019 | SFCG/2019-20/P/33 | Expenditures | 35,268 | |||||||
29/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 05/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:46 PM. |