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.) |
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,632 | 17/06/2019 | SFCG/2019-20/P/14 | Expenditures | 667 | |||||||
17/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 48,208 | |||||||
17/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,719 | 17/06/2019 | SFCG/2019-20/P/16 | Expenditures | 8,898 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 121,422 | 17/06/2019 | SFCG/2019-20/P/17 | Expenditures | 850 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,492 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:45 AM. |