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.) |
12/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 7,880 | |||||||
17/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 56,003 | 22/07/2019 | SFCG/2019-20/P/20 | Expenditures | 24,025 | |||||||
17/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 27/07/2019 | SFCG/2019-20/P/8 | Expenditures | 10,050 | |||||||
17/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 8,000 | 30/07/2019 | SFCG/2019-20/P/9 | Expenditures | 19,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:17 PM. |