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/4 | Direct Receipts | 7,800 | 20/12/2019 | SFCG/2019-20/P/57 | Expenditures | 1,158 | |||||||
13/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 20/12/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
23/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 29,088 | 26/12/2019 | SFCG/2019-20/P/55 | Expenditures | 19,833 | |||||||
25/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 200 | 26/12/2019 | SFCG/2019-20/P/56 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:07 PM. |