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.) |
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 8,124.5 | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 5,700 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 607 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,485 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,933 | Expenditures | ||||||||||
22/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:16 AM. |