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 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 35,631 | 15/05/2019 | SFCG/2019-20/C/2 | 18,945 | ||||
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,687 | 20/05/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | 15/05/2019 | SFCG/2019-20/C/3 | 8,050 | ||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,671 | 20/05/2019 | TSC/2019-20/P/2 | Expenditures | 25,000 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 726,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:35 PM. |