Voucher Wise Summary Report
Opening Balance | 1,513,376.1 | |||||||||||||
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.) |
22/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,011 | |||||||
26/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,650 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:31 AM. |