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.) |
16/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 5 | |||||||
30/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 5 | 30/03/2020 | SFCG/2019-20/P/48 | Expenditures | 1,978 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/49 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/50 | Expenditures | 115,868 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/51 | Expenditures | 19,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:15:42 AM. |