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.) |
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 21/10/2019 | SFCG/2019-20/P/12 | Expenditures | 59,904 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 220,186 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,752 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 53,766 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 37,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:49 AM. |