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.) |
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 76,168 | 23/10/2019 | SFCG/2019-20/P/201 | Expenditures | 4,950 | |||||||
15/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 131,481 | 23/10/2019 | SFCG/2019-20/P/202 | Expenditures | 9,900 | |||||||
23/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 25/10/2019 | SFCG/2019-20/P/171 | Expenditures | 77,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:45 PM. |