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.) |
03/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 2,600 | 03/01/2020 | SFCG/2019-20/P/29 | Expenditures | 22,768 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,120 | 03/01/2020 | SWMS/2019-20/P/8 | Expenditures | 2,600 | |||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 54 | 08/01/2020 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
31/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 14,228 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:24:22 PM. |