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.) |
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,400 | 02/07/2019 | IAY/2019-20/P/3 | Expenditures | 2,415 | |||||||
02/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,523 | 05/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
05/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,600 | Expenditures | ||||||||||
05/07/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 54,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:31 AM. |