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.) |
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,591 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,470 | |||||||
20/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,321 | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 23,471 | |||||||
20/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:36 PM. |