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.) |
15/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,198 | 01/11/2019 | SFCG/2019-20/P/21 | Expenditures | 26,788 | |||||||
28/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,000 | 28/11/2019 | SFCG/2019-20/P/33 | Expenditures | 3,900 | |||||||
28/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 25,882 | 28/11/2019 | SFCG/2019-20/P/34 | Expenditures | 19,150 | |||||||
28/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 28/11/2019 | SFCG/2019-20/P/35 | Expenditures | 35 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/36 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:35 PM. |