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.) |
05/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 35,000 | 11/12/2019 | SFCG/2019-20/P/46 | Expenditures | 42,728 | |||||||
10/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,600 | 25/12/2019 | SWMS/2019-20/P/13 | Expenditures | 179.96 | |||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/57 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:52 AM. |