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.) |
11/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | 04/12/2019 | SFCG/2019-20/P/63 | Expenditures | 10,300 | |||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 4,780 | 05/12/2019 | SFCG/2019-20/P/64 | Expenditures | 14,750 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,619 | 20/12/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,764 | 23/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,033 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/3 | Expenditures | 9,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:46 AM. |