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 | 02/08/2019 | SFCG/2019-20/P/12 | Expenditures | 83,485 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,026 | 26/08/2019 | SFCG/2019-20/P/15 | Expenditures | 15,920 | |||||||
21/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/16 | Expenditures | 19,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:40 AM. |