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/9 | Direct Receipts | 7,800 | 05/12/2019 | SFCG/2019-20/P/46 | Expenditures | 50,808 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/47 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 06/12/2019 | SWMS/2019-20/P/7 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/48 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/49 | Expenditures | 19,324 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/50 | Expenditures | 9,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:16 PM. |