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.) |
11/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,000 | 11/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
17/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,736 | 22/10/2019 | SFCG/2019-20/P/64 | Expenditures | 1,454 | |||||||
17/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/65 | Expenditures | 21,616 | |||||||
21/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 69,163 | 22/10/2019 | SWMS/2019-20/P/9 | Expenditures | 3,355 | |||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:08 AM. |