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.) |
18/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 04/11/2019 | SFCG/2019-20/P/63 | Expenditures | 27,508 | |||||||
26/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 23,591 | 11/11/2019 | SFCG/2019-20/P/60 | Expenditures | 8,984 | |||||||
26/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/61 | Expenditures | 11,835 | |||||||
26/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 5,274 | 18/11/2019 | SWMS/2019-20/P/10 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:37 AM. |