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 | SFCG/2019-20/R/5 | Direct Receipts | 35,120 | 06/05/2019 | IAY/2019-20/P/2 | Expenditures | 41,002 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 46,821 | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 97,841.95 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 73,345 | 22/05/2019 | SWMS/2019-20/P/1 | Expenditures | 6,850 | |||||||
28/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 26,000 | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:04 PM. |