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.) |
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,399 | 26/12/2019 | SFCG/2019-20/P/40 | Expenditures | 16,120 | |||||||
28/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 25,818 | 26/12/2019 | SFCG/2019-20/P/41 | Expenditures | 4,700 | |||||||
31/12/2019 | SWMS/2019-20/R/1 | Direct Receipts | 130 | 26/12/2019 | SFCG/2019-20/P/42 | Expenditures | 6,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:15 AM. |