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.) |
03/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 2,800 | 14/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/30 | Expenditures | 7,960 | |||||||
21/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 28,371 | 19/08/2019 | SFCG/2019-20/P/31 | Expenditures | 43,927 | |||||||
21/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,505 | 21/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:34 PM. |