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.) |
10/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 65,060 | 10/01/2020 | SFCG/2019-20/P/42 | Expenditures | 65,060 | |||||||
10/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 65,000 | 10/01/2020 | SWMS/2019-20/P/5 | Expenditures | 2,800 | |||||||
10/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 3,800 | 10/01/2020 | SWMS/2019-20/P/6 | Expenditures | 5,000 | |||||||
14/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 14/01/2020 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:55 AM. |