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.) |
06/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 26/09/2019 | SFCG/2019-20/P/20 | Expenditures | 70,856 | |||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,500 | 26/09/2019 | SFCG/2019-20/P/41 | Expenditures | 92,700 | |||||||
17/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 92,700 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,100 | Expenditures | ||||||||||
21/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 39,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:30 AM. |