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.) |
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 16,011 | 21/05/2019 | SWMS/2019-20/P/1 | Expenditures | 207 | 02/05/2019 | SFCG/2019-20/C/1 | 14,844 | ||||
14/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,571 | Expenditures | 02/05/2019 | SFCG/2019-20/C/5 | 24,631 | |||||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | Expenditures | 02/05/2019 | SFCG/2019-20/C/6 | 18,720 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:51 AM. |