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.) |
02/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 18/11/2019 | SFCG/2019-20/P/60 | Expenditures | 15,000 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 149,000 | 30/11/2019 | SFCG/2019-20/P/61 | Expenditures | 8,500 | |||||||
18/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/62 | Expenditures | 3,000 | |||||||
18/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:10 PM. |