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.) |
18/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 4,500 | 03/12/2019 | SFCG/2019-20/P/20 | Expenditures | 11,024 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 524 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,749 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,836 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 584 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:59 PM. |