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.) |
21/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 7,176 | 06/03/2020 | SFCG/2019-20/P/21 | Expenditures | 89,543 | |||||||
25/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 4,512 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 5 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 7,263 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:22 AM. |