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.) |
01/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 15/02/2020 | SFCG/2019-20/P/22 | Expenditures | 104,932 | |||||||
03/02/2020 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 29/02/2020 | SWMS/2019-20/P/2 | Expenditures | 23,400 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 45,462 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 121,940 | Expenditures | ||||||||||
21/02/2020 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:47 PM. |