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.) |
03/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 8,010 | 26/12/2019 | SFCG/2019-20/P/48 | Expenditures | 50,298 | |||||||
05/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,153 | 26/12/2019 | SFCG/2019-20/P/49 | Expenditures | 1,500 | |||||||
05/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,736 | 26/12/2019 | SFCG/2019-20/P/50 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:02 AM. |