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.) |
18/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 14,883 | 19/11/2019 | SFCG/2019-20/P/13 | Expenditures | 3,500 | |||||||
18/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/16 | Expenditures | 68,200 | |||||||
22/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:22 AM. |