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.) |
04/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,000 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 14,318 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 80,875 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
15/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 46,501 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/28 | Direct Receipts | 46,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:35 AM. |