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.) |
07/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 26,000 | 18/12/2019 | SFCG/2019-20/P/38 | Expenditures | 40,413 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,556 | 18/12/2019 | SWMS/2019-20/P/8 | Expenditures | 26,000 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 142,917 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,522 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 311 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:03 AM. |