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.) |
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 22,518 | 06/05/2019 | SFCG/2019-20/C/12 | 27,831 | ||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 9,885 | 06/05/2019 | SFCG/2019-20/C/13 | 8,280 | ||||
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,411 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,100 | 20/05/2019 | SFCG/2019-20/C/1 | 13,000 | ||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,211 | Expenditures | 20/05/2019 | SFCG/2019-20/C/2 | 11,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:34 AM. |