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.) |
12/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 06/11/2019 | SFCG/2019-20/P/39 | Expenditures | 2,460 | |||||||
26/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 28,114 | 06/11/2019 | SFCG/2019-20/P/40 | Expenditures | 25,388 | |||||||
26/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 23,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:25 PM. |