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.) |
03/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 250,389 | 05/08/2019 | SFCG/2019-20/P/50 | Expenditures | 23,508 | |||||||
15/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 26,000 | 05/08/2019 | SFCG/2019-20/P/51 | Expenditures | 23,508 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:41 AM. |