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.) |
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | 20/02/2020 | SFCG/2019-20/P/146 | Expenditures | 21,048 | |||||||
07/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 62,146 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 12,097 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 24,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:25 AM. |