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.) |
06/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 04/11/2019 | SWMS/2019-20/P/9 | Expenditures | 9,980 | |||||||
19/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,660 | 11/11/2019 | SFCG/2019-20/P/38 | Expenditures | 31,708 | |||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/40 | Expenditures | 8,955 | |||||||
23/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 21,540 | 12/11/2019 | SWMS/2019-20/P/10 | Expenditures | 4,600 | |||||||
23/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:47 AM. |