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.) |
30/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 36,600 | 30/01/2020 | SFCG/2019-20/P/32 | Expenditures | 1,239 | |||||||
30/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 46,820 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 1,180 | |||||||
30/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:15 AM. |