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.) |
24/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 41,291 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/05/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:31 AM. |