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.) |
14/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 01/08/2019 | SFCG/2019-20/P/20 | Expenditures | 8,220 | |||||||
21/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/21 | Expenditures | 83,160 | |||||||
21/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 32,571 | 01/08/2019 | SFCG/2019-20/P/28 | Expenditures | 31,616 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 42,565 | ||||||||||
Direct Receipts | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/22 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:35 PM. |