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.) |
13/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 30/12/2019 | SFCG/2019-20/P/28 | Expenditures | 24,775 | |||||||
13/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 30/12/2019 | SFCG/2019-20/P/29 | Expenditures | 7,450 | |||||||
23/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 34,468 | 31/12/2019 | SFCG/2019-20/P/16 | Expenditures | 34,228 | |||||||
23/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 31,450 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:02 AM. |