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/7 | Direct Receipts | 18,200 | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 35,628 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 35,748 | 05/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,750 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 7,100 | |||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 97,326 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:33 AM. |