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.) |
16/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,738 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 29,851 | |||||||
16/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 38,706 | 06/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:53 AM. |