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.) |
05/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 39,268 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/29 | Expenditures | 141,360 | ||||||||||
Direct Receipts | 03/09/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/09/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/23 | Expenditures | 39,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:38 AM. |