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.) |
01/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 10/09/2019 | SFCG/2019-20/P/28 | Expenditures | 18,100 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 48,054 | 19/09/2019 | SFCG/2019-20/P/26 | Expenditures | 20,220 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 33,708 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,048 | 27/09/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:40 AM. |