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.) |
15/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 28,978 | |||||||
22/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,092 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 28,978 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/26 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/28 | Expenditures | 15,556 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/1 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:48 PM. |