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.) |
14/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 22/08/2019 | SFCG/2019-20/P/13 | Expenditures | 8,000 | 02/08/2019 | SFCG/2019-20/C/16 | 30,491 | ||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,148 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 16,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:52 PM. |