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.) |
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,806 | 23/08/2019 | SFCG/2019-20/P/41 | Expenditures | 29,628 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 23/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 37,311 | Expenditures | ||||||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:27 AM. |