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/1 | Direct Receipts | 34,071 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,651 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,171 | 12/05/2019 | SFCG/2019-20/P/1 | Expenditures | 33,651 | |||||||
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 22/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/1 | Expenditures | 488,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:41 AM. |