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.) |
01/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 19,053 | 09/01/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
03/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 800,000 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 45,000 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 800,000 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:34 AM. |