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.) |
12/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,500 | |||||||
12/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 17/07/2019 | SFCG/2019-20/P/18 | Expenditures | 11,720 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,780 | 30/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/07/2019 | SWMS/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:18 AM. |