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.) |
01/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 17/02/2020 | SFCG/2019-20/P/34 | Expenditures | 19,510 | |||||||
03/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 5,049 | 17/02/2020 | SFCG/2019-20/P/35 | Expenditures | 19,530 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/36 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/37 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/02/2020 | SWMS/2019-20/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:56 PM. |