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.) |
02/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 13/11/2019 | SFCG/2019-20/P/41 | Expenditures | 127,751 | |||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 19,862 | 14/11/2019 | SFCG/2019-20/P/40 | Expenditures | 25,358 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 27,254 | 14/11/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
21/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,746 | Expenditures | ||||||||||
28/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:42 AM. |