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.) |
10/03/2020 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 12/03/2020 | SFCG/2019-20/P/8 | Expenditures | 27,507 | |||||||
23/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 15,884 | 25/03/2020 | SFCG/2019-20/P/6 | Expenditures | 34,353 | |||||||
23/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 33,110 | 25/03/2020 | SFCG/2019-20/P/7 | Expenditures | 41,200 | |||||||
23/03/2020 | SFCG/2019-20/R/9 | Direct Receipts | 30,030 | 27/03/2020 | SFCG/2019-20/P/12 | Expenditures | 4,040 | |||||||
31/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:32 AM. |