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.) |
13/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 23,628 | |||||||
13/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 19,149 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 28,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:28 AM. |