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.) |
08/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 36,321 | |||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,821 | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,235 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:49 AM. |