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.) |
01/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,379 | 17/10/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/37 | Expenditures | 84,528 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 27,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:06 PM. |