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 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,036 | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 84,000 | |||||||
14/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 159,757 | 23/05/2019 | SFCG/2019-20/P/5 | Expenditures | 29,285 | |||||||
23/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5 | 23/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1 | |||||||
23/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 23/05/2019 | SFCG/2019-20/P/8 | Expenditures | 5 | |||||||
Direct Receipts | 23/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:49:57 AM. |