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.) |
13/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/30 | Expenditures | 25,668 | |||||||
23/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 28,098 | 03/01/2020 | SFCG/2019-20/P/43 | Expenditures | 25,668 | |||||||
23/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/44 | Expenditures | 42,435 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,498 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:05 AM. |