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.) |
13/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 04/03/2020 | SFCG/2019-20/P/46 | Expenditures | 3,250 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 300,000 | 11/03/2020 | SFCG/2019-20/P/49 | Expenditures | 40,522 | |||||||
31/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 50,000 | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 3,360 | |||||||
31/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 11,000 | 31/03/2020 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:16 PM. |