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.) |
13/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 07/08/2019 | SFCG/2019-20/P/18 | Expenditures | 30,790 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,912 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:30 PM. |