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.) |
10/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 12/07/2019 | SFCG/2019-20/P/15 | Expenditures | 5,074 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,439 | 12/07/2019 | SFCG/2019-20/P/17 | Expenditures | 30,885 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,000 | 16/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,915 | |||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:44 AM. |