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.) |
08/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,111 | 25/06/2019 | SWMS/2019-20/P/4 | Expenditures | 20,296 | |||||||
11/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,498 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:50 AM. |