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.) |
02/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,740 | 07/01/2020 | SFCG/2019-20/P/9 | Expenditures | 29,008 | |||||||
14/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 26,000 | 22/01/2020 | FFC/2019-20/P/1 | Expenditures | 143,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:52 PM. |