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 | 5,200 | 21/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
17/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 4,160 | 23/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,100 | |||||||
26/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 27,208 | 25/11/2019 | IAY/2019-20/P/1 | Expenditures | 2,782 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/40 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/41 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:42 PM. |