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.) |
01/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,648 | 01/08/2019 | SFCG/2019-20/P/10 | Expenditures | 30,890 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 21/08/2019 | SFCG/2019-20/P/12 | Expenditures | 2,000 | |||||||
14/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:03 PM. |