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.) |
04/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,800 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 10,040 | |||||||
13/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 14,750 | |||||||
17/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,158 | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 19,191 | |||||||
17/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 78 | 20/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:34 PM. |