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.) |
20/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 2,850 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,566 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 116,906 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/28 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/14 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/15 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:01 PM. |