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.) |
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 53,581 | 03/05/2019 | SFCG/2019-20/P/27 | Expenditures | 84,400 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 23,400 | 14/05/2019 | SWMS/2019-20/P/1 | Expenditures | 34,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:32 AM. |