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.) |
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,986 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 29,581 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,007 | Expenditures | ||||||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:39 PM. |