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.) |
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 02/07/2019 | IAY/2019-20/P/5 | Expenditures | 40,862 | |||||||
23/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,680 | 02/07/2019 | IAY/2019-20/P/6 | Expenditures | 3,000 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 58,628 | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 46,460 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/07/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:24 AM. |