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/10 | Direct Receipts | 10,400 | 05/12/2019 | SFCG/2019-20/P/36 | Expenditures | 35,863 | |||||||
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,469 | 11/12/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/29 | Expenditures | 16,294 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/30 | Expenditures | 23,463 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/37 | Expenditures | 35,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:37 PM. |