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.) |
07/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 05/02/2020 | SFCG/2019-20/P/28 | Expenditures | 480 | |||||||
17/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 32,571 | 18/02/2020 | SFCG/2019-20/P/26 | Expenditures | 255,307 | |||||||
17/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 26,445 | 24/02/2020 | SFCG/2019-20/P/22 | Expenditures | 34,728 | |||||||
25/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 24/02/2020 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:49 AM. |