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/17 | Direct Receipts | 35,113 | 26/08/2019 | SFCG/2019-20/P/25 | Expenditures | 10,380 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 30/08/2019 | SFCG/2019-20/P/26 | Expenditures | 3,460 | |||||||
17/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 30/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:49 AM. |