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.) |
06/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 15,600 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 98,942 | |||||||
27/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 44,000 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 16,500 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 19,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:01 AM. |