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.) |
02/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 2,600 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,802 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 28,391 | |||||||
Direct Receipts | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,238 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:36 AM. |