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.) |
06/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,218 | 07/08/2019 | SFCG/2019-20/P/10 | Expenditures | 4,700 | |||||||
06/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 07/08/2019 | SFCG/2019-20/P/9 | Expenditures | 8,181 | |||||||
15/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:26 PM. |