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.) |
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 214,292 | 23/10/2019 | SFCG/2019-20/P/50 | Expenditures | 10,499 | |||||||
29/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 32,748 | 23/10/2019 | SFCG/2019-20/P/51 | Expenditures | 10,000 | |||||||
29/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10,875 | 24/10/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
29/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:51 PM. |