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.) |
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,907 | 07/08/2019 | SFCG/2019-20/P/18 | Expenditures | 26,530 | |||||||
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:25 PM. |