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.) |
13/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,200 | 05/09/2019 | SFCG/2019-20/P/16 | Expenditures | 11,421 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,138 | 19/09/2019 | SFCG/2019-20/P/17 | Expenditures | 38,740 | |||||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/18 | Expenditures | 7,200 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:23 PM. |