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.) |
12/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 03/03/2020 | SFCG/2019-20/P/48 | Expenditures | 30,720 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,913 | 31/03/2020 | SFCG/2019-20/P/47 | Expenditures | 13,860 | |||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 72 | 31/03/2020 | SWMS/2019-20/P/11 | Expenditures | 23,400 | |||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 358,798 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 1,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:08 PM. |