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.) |
05/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 6,846 | 14/10/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,711 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 32,991 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:37 PM. |