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/2 | Direct Receipts | 10,400 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 303,500 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 63,942 | |||||||
15/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 26,008 | 20/05/2019 | SFCG/2019-20/P/5 | Expenditures | 39,545 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,211 | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:03 PM. |