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.) |
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 30/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
17/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,706 | Expenditures | ||||||||||
17/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,143 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:59 AM. |