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 | 15,600 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 27,489 | 24/05/2019 | SFCG/2019-20/C/3 | 19,685 | ||||
15/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,492 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 52,402 | 24/05/2019 | SFCG/2019-20/C/4 | 10,500 | ||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,500 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 10,680 | |||||||
Direct Receipts | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/3 | Expenditures | 23,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:28 AM. |