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.) |
19/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 02/12/2019 | SFCG/2019-20/P/30 | Expenditures | 34,668 | |||||||
27/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 42,940 | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 6,245 | |||||||
27/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 35,804 | 31/12/2019 | SFCG/2019-20/P/31 | Expenditures | 34,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:54 PM. |