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.) |
01/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 31,572 | 10/03/2020 | SFCG/2019-20/P/39 | Expenditures | 7,857 | |||||||
12/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 10,985 | 16/03/2020 | SFCG/2019-20/P/33 | Expenditures | 17.7 | |||||||
23/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 17.7 | 17/03/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/36 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/37 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:13 PM. |