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/7 | Direct Receipts | 36,400 | 12/12/2019 | SFCG/2019-20/P/66 | Expenditures | 182,987 | |||||||
23/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 37,788 | 12/12/2019 | SFCG/2019-20/P/67 | Expenditures | 28,950 | |||||||
23/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 85,828 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:23 AM. |