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.) |
02/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 09/08/2019 | SFCG/2019-20/P/19 | Expenditures | 40,920 | |||||||
06/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 13/08/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
06/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 19,794 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 136,476 | |||||||
06/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 68,742 | Expenditures | ||||||||||
06/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 33,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:56:52 AM. |