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.) |
12/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,548 | 24/12/2019 | SFCG/2019-20/P/15 | Expenditures | 93,800 | |||||||
18/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 8,352 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 29,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:10 PM. |