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.) |
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/11 | Expenditures | 30,008 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,748 | 07/08/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,500 | 07/08/2019 | SWMS/2019-20/P/7 | Expenditures | 2.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:21 PM. |