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.) |
12/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 02/11/2019 | SFCG/2019-20/P/26 | Expenditures | 34,708 | |||||||
20/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 40,973 | 12/11/2019 | SFCG/2019-20/P/22 | Expenditures | 58,134 | |||||||
20/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 12/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
20/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 11,214 | 19/11/2019 | SFCG/2019-20/P/27 | Expenditures | 98,545 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/23 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:07 AM. |