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.) |
04/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 02/03/2020 | SFCG/2019-20/P/42 | Expenditures | 57,120 | |||||||
11/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 62,424 | 02/03/2020 | SFCG/2019-20/P/44 | Expenditures | 40,848 | |||||||
20/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 200 | 16/03/2020 | SFCG/2019-20/P/43 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:12 PM. |