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/5 | Direct Receipts | 10,400 | 18/12/2019 | SFCG/2019-20/P/70 | Expenditures | 17,110 | |||||||
23/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 40,138 | 27/12/2019 | SFCG/2019-20/P/71 | Expenditures | 39,926 | |||||||
23/12/2019 | SFCG/2019-20/R/64 | Direct Receipts | 129,283 | 27/12/2019 | SFCG/2019-20/P/72 | Expenditures | 18,480 | |||||||
23/12/2019 | SFCG/2019-20/R/77 | Direct Receipts | 129,283 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/84 | Direct Receipts | 40,138 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/56 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/92 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:26 AM. |