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.) |
04/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 04/02/2020 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
07/02/2020 | FFC/2019-20/R/26 | Direct Receipts | 53,377 | 26/02/2020 | SFCG/2019-20/P/40 | Expenditures | 21,298 | |||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 29,540 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 22,247 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/39 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:11 AM. |