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.) |
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,031 | |||||||
22/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 9,600 | 10/05/2019 | SWMS/2019-20/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 154,747 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 22/05/2019 | SWMS/2019-20/P/3 | Expenditures | 3.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:59 AM. |