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.) |
03/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 34,551 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 480 | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,650 | |||||||
14/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6 | 27/05/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | |||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,976 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 21,915 | Expenditures | ||||||||||
30/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:02 AM. |