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 | SFCG/2019-20/R/2 | Direct Receipts | 6,065 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 18,471 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 22,731 | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
18/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 71,130 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/11 | Expenditures | 482 | ||||||||||
Direct Receipts | 18/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:42 AM. |