Voucher Wise Summary Report
Opening Balance | 3,668,402 | |||||||||||||
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.) |
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 10/04/2019 | SFCG/2019-20/P/18 | Expenditures | 33,701 | |||||||
10/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 10/04/2019 | SFCG/2019-20/P/26 | Expenditures | 3,280 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,841 | 25/04/2019 | SFCG/2019-20/P/25 | Expenditures | 320 | |||||||
16/04/2019 | SFCG/2019-20/R/20 | Direct Receipts | 34,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:19:24 AM. |