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.) |
21/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 11,709 | 21/01/2020 | SFCG/2019-20/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/39 | Expenditures | 26,217 | ||||||||||
Direct Receipts | 23/01/2020 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:13 AM. |