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.) |
10/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 02/12/2019 | SFCG/2019-20/P/12 | Expenditures | 49,900 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,001 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,743 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:57 AM. |