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.) |
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 08/05/2019 | SFCG/2019-20/P/17 | Expenditures | 33,591 | |||||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,229 | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
25/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,638 | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 8,400 | |||||||
30/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,400 | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,046 | |||||||
31/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:52 PM. |