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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 18,189 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 27,051 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,032 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:48 PM. |