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.) |
23/03/2020 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 02/03/2020 | SFCG/2019-20/P/58 | Expenditures | 45,700 | |||||||
31/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 1,767 | 02/03/2020 | SFCG/2019-20/P/59 | Expenditures | 15,060 | |||||||
31/03/2020 | SFCG/2019-20/R/3 | Direct Receipts | 560 | 02/03/2020 | SFCG/2019-20/P/60 | Expenditures | 2,000 | |||||||
31/03/2020 | SFCG/2019-20/R/5 | Direct Receipts | 269 | 03/03/2020 | FFC/2019-20/P/1 | Expenditures | 243,289 | |||||||
31/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:40 PM. |