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/13 | Direct Receipts | 15,600 | 06/01/2020 | SFCG/2019-20/P/113 | Expenditures | 17.7 | |||||||
30/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 06/01/2020 | SWMS/2019-20/P/12 | Expenditures | 17.7 | |||||||
30/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 180,000 | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 240,000 | |||||||
30/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 53,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:34 AM. |