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.) |
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,898 | 19/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,570 | |||||||
30/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 19/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/42 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:02 AM. |