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.) |
11/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,180 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 33,000 | |||||||
19/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 12/07/2019 | SFCG/2019-20/P/9 | Expenditures | 46,189 | |||||||
19/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 23/07/2019 | SFCG/2019-20/P/10 | Expenditures | 89,356 | |||||||
31/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:55 AM. |