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.) |
05/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 12,800 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 27,588 | |||||||
10/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 25,800 | 09/07/2019 | SWMS/2019-20/P/4 | Expenditures | 12,800 | |||||||
12/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 47,601 | 15/07/2019 | SFCG/2019-20/P/42 | Expenditures | 289.1 | |||||||
12/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 32,964 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,048 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 26,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:33 AM. |