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.) |
07/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 102,112 | 02/01/2020 | SFCG/2019-20/P/39 | Expenditures | 25,268 | |||||||
07/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 43,030 | 29/01/2020 | SFCG/2019-20/P/35 | Expenditures | 4,940 | |||||||
13/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 30/01/2020 | SFCG/2019-20/P/36 | Expenditures | 24,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:24 AM. |