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.) |
10/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 137,718 | 10/10/2019 | SFCG/2019-20/P/60 | Expenditures | 17 | |||||||
10/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 287,000 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 26,371 | Expenditures | ||||||||||
10/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:59 PM. |