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.) |
02/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 18,000 | 07/01/2020 | SFCG/2019-20/P/35 | Expenditures | 43,414 | |||||||
07/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 07/01/2020 | SWMS/2019-20/P/7 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:00 PM. |