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.) |
13/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 20/11/2019 | SFCG/2019-20/P/3 | Expenditures | 3,950 | |||||||
20/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,631 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,891 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:53 AM. |