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 | 13/08/2019 | SFCG/2019-20/P/6 | Expenditures | 16,900 | |||||||
14/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 13/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 20,494 | 26/08/2019 | SFCG/2019-20/P/32 | Expenditures | 26,680 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,858 | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:38 AM. |