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.) |
01/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 5,000 | 02/01/2020 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
01/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 30/01/2020 | SFCG/2019-20/P/49 | Expenditures | 21,228 | |||||||
02/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 5,000 | 30/01/2020 | SFCG/2019-20/P/50 | Expenditures | 9,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:36 AM. |