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.) |
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,551 | 10/05/2019 | SFCG/2019-20/C/1 | 13,250 | ||||
14/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 207 | |||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 13,383 | 22/05/2019 | SFCG/2019-20/P/7 | Expenditures | 134,065 | |||||||
22/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:46 PM. |