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/1 | Direct Receipts | 15,600 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 32,551 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,495 | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 8,000 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 240 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,500 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:46 AM. |