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.) |
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 58,686 | 17/02/2020 | SFCG/2019-20/P/20 | Expenditures | 27,828 | |||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 29,188 | Expenditures | ||||||||||
07/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:29 AM. |