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.) |
01/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 01/11/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | |||||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 2,152 | 05/11/2019 | SFCG/2019-20/P/42 | Expenditures | 24,067 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 45,000 | 18/11/2019 | SFCG/2019-20/P/43 | Expenditures | 28,368 | |||||||
19/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 33,928 | 19/11/2019 | SFCG/2019-20/P/40 | Expenditures | 11,885 | |||||||
22/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,152 | 20/11/2019 | SFCG/2019-20/P/41 | Expenditures | 2,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:21 PM. |