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.) |
07/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 26,350 | 07/11/2019 | SFCG/2019-20/P/35 | Expenditures | 21,048 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 92,562 | 07/11/2019 | SFCG/2019-20/P/36 | Expenditures | 42,150 | |||||||
13/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 48,000 | 07/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
18/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 71,728 | 27/11/2019 | OWN/2019-20/P/22 | Expenditures | 11,750 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/34 | Expenditures | 80,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:10 AM. |