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.) |
08/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,900 | |||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,177 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 18,248 | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 9,500 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,118 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/5 | Expenditures | 42,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:53 AM. |