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.) |
05/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 07/03/2020 | SFCG/2019-20/P/34 | Expenditures | 26,163 | |||||||
26/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 26,482.97 | 07/03/2020 | SFCG/2019-20/P/35 | Expenditures | 8,080 | |||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/36 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/37 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/38 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:28 AM. |