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.) |
01/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 17,811 | 10/10/2019 | SFCG/2019-20/P/12 | Expenditures | 28,712 | |||||||
20/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,561 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:47 AM. |