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.) |
08/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/25 | Expenditures | 46,890 | |||||||
08/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 44,960 | 14/01/2020 | SWMS/2019-20/P/9 | Expenditures | 18,200 | |||||||
14/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:17 PM. |