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.) |
11/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 10,000 | 20/03/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
11/03/2020 | SWMS/2019-20/R/3 | Direct Receipts | 20,000 | 21/03/2020 | SWMS/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/53 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:21 PM. |