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 | 7,727 | 02/12/2019 | SFCG/2019-20/P/50 | Expenditures | 24,518 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/51 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/12/2019 | SWMS/2019-20/P/6 | Expenditures | 7,627 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/46 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/48 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/49 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:35 PM. |