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.) |
19/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 22/07/2019 | SFCG/2019-20/P/3 | Expenditures | 28,588 | |||||||
20/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,371 | 22/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,588 | |||||||
21/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,345 | 22/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
21/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:42 AM. |