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.) |
03/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 42,659 | 25/02/2020 | SFCG/2019-20/P/42 | Expenditures | 77,978 | |||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 8,524 | 28/02/2020 | SFCG/2019-20/P/43 | Expenditures | 25,388 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 23,631 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:51 PM. |