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 | 11,852 | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 23,151 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 03/05/2019 | SFCG/2019-20/P/15 | Expenditures | 8,200 | |||||||
15/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 31,671 | 25/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 13,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:01 AM. |