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.) |
03/12/2019 | SWMS/2019-20/R/20 | Direct Receipts | 400 | 10/12/2019 | NRLM/2019-20/P/4 | Expenditures | 6,000 | |||||||
18/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 61,834 | 10/12/2019 | SFCG/2019-20/P/97 | Expenditures | 4.72 | |||||||
18/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/98 | Expenditures | 6,800 | |||||||
18/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:21 AM. |