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.) |
07/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 30/12/2019 | SFCG/2019-20/P/35 | Expenditures | 17.7 | |||||||
20/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 30/12/2019 | SWMS/2019-20/P/13 | Expenditures | 17.7 | |||||||
20/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 63,300 | 31/12/2019 | SWMS/2019-20/P/11 | Expenditures | 5,200 | |||||||
20/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:56 AM. |