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.) |
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 23,400 | 02/10/2019 | SWMS/2019-20/P/8 | Expenditures | 20,800 | |||||||
21/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,321 | 03/10/2019 | SFCG/2019-20/P/112 | Expenditures | 20.68 | |||||||
21/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/148 | Expenditures | 110,961 | |||||||
21/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/149 | Expenditures | 95,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:52 PM. |