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.) |
02/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 41,551 | 02/05/2019 | SFCG/2019-20/P/32 | Expenditures | 36,661 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 46,931 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:57 PM. |