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.) |
10/12/2019 | PAR/2019-20/R/2 | Direct Receipts | 14,813 | 13/12/2019 | PAR/2019-20/P/1 | Expenditures | 14,997 | |||||||
11/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 13/12/2019 | SFCG/2019-20/P/65 | Expenditures | 60,576 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 54,386 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 35,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:26 PM. |