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.) |
11/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 13/11/2019 | SFCG/2019-20/P/39 | Expenditures | 70,692 | |||||||
16/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 25,595 | 15/11/2019 | SFCG/2019-20/P/44 | Expenditures | 33,111 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/49 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/45 | Expenditures | 33,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:11 PM. |