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.) |
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,887 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,631 | |||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,688 | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,557 | |||||||
09/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 368 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:04 AM. |