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.) |
06/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 09/12/2019 | SFCG/2019-20/P/59 | Expenditures | 79,200 | |||||||
08/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,758 | 09/12/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
24/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 59,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:59 AM. |