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.) |
03/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 01/08/2019 | SFCG/2019-20/P/38 | Expenditures | 20,325 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/39 | Expenditures | 29,870 | |||||||
20/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 104,116 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,258.52 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:57 AM. |