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.) |
01/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,381 | 01/11/2019 | SFCG/2019-20/P/25 | Expenditures | 25,991 | |||||||
01/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,862 | 01/11/2019 | SFCG/2019-20/P/26 | Expenditures | 34,868 | |||||||
27/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 31,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:40 AM. |