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.) |
25/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 8,520 | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 8,839 | |||||||
25/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 210,000 | 24/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
25/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,642 | Expenditures | ||||||||||
25/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:45 PM. |