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/21 | Direct Receipts | 7,800 | 22/11/2019 | SFCG/2019-20/P/21 | Expenditures | 25,828 | |||||||
26/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 24,967 | 27/11/2019 | SFCG/2019-20/P/18 | Expenditures | 74,881 | |||||||
26/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 24,171 | 29/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
26/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 24,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:09 AM. |