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.) |
01/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 315 | 06/08/2019 | SFCG/2019-20/P/13 | Expenditures | 24,121 | |||||||
15/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 14/08/2019 | SFCG/2019-20/P/8 | Expenditures | 4,470 | |||||||
21/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 16/08/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,540 | 29/08/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 11,693 | 29/08/2019 | SFCG/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/9 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:07 PM. |