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.) |
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 21,826 | |||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,660 | 03/06/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 180,000 | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 17,756 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 51,078 | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 2,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:16 PM. |