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.) |
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 51,208 | 22/08/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | |||||||
28/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | 31/08/2019 | SFCG/2019-20/P/10 | Expenditures | 24,042 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/9 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:59 PM. |