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.) |
01/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 237 | 18/10/2019 | SFCG/2019-20/P/58 | Expenditures | 32,728 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,640 | 21/10/2019 | SFCG/2019-20/P/61 | Expenditures | 51,571 | |||||||
05/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 64,754 | 21/10/2019 | SFCG/2019-20/P/62 | Expenditures | 60,686 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 32,571 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 17,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:27 AM. |