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.) |
20/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 31,188 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/08/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 43,748 | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 200 | |||||||
22/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 40,783 | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 14,466 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/26 | Expenditures | 42,002 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:26 AM. |