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.) |
24/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 1,200 | 12/03/2020 | SFCG/2019-20/P/22 | Expenditures | 39,140 | |||||||
25/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 76 | 12/03/2020 | SFCG/2019-20/P/23 | Expenditures | 33,126 | |||||||
25/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 6,310 | 26/03/2020 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
26/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 600 | 26/03/2020 | SWMS/2019-20/P/7 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:10 PM. |