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.) |
09/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 21/11/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
22/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 206,839 | 21/11/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
28/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 22,577 | Expenditures | ||||||||||
28/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:17 PM. |