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.) |
10/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 118,653 | 02/01/2020 | SFCG/2019-20/P/6 | Expenditures | 11,080 | |||||||
10/01/2020 | SWMS/2019-20/R/3 | Direct Receipts | 5,195 | 03/01/2020 | SWMS/2019-20/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/5 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/75 | Expenditures | 13,062.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:55 PM. |