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.) |
15/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,633 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 24,188 | |||||||
15/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 30/08/2019 | SFCG/2019-20/P/21 | Expenditures | 53 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:36 AM. |