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/3 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/16 | Expenditures | 21,810 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 18,720 | |||||||
19/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,769 | 28/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:44 AM. |