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.) |
20/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 19,798 | 26/10/2019 | SFCG/2019-20/P/86 | Expenditures | 36,000 | |||||||
20/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 12,588 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:20 PM. |