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.) |
12/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 06/12/2019 | SFCG/2019-20/P/37 | Expenditures | 5,940 | |||||||
23/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/45 | Expenditures | 9,960 | |||||||
23/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 38,640 | 20/12/2019 | SFCG/2019-20/P/46 | Expenditures | 7,287 | |||||||
23/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 45,901 | 23/12/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 49,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:26 AM. |