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.) |
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 18,480 | 02/01/2020 | SFCG/2019-20/P/55 | Expenditures | 12,000 | |||||||
21/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 12,100 | 02/01/2020 | SFCG/2019-20/P/56 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/49 | Expenditures | 93,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:18 PM. |