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 | 09/08/2019 | SFCG/2019-20/P/12 | Expenditures | 1,500 | 05/08/2019 | SFCG/2019-20/C/23 | 28,050 | ||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Expenditures | 09/08/2019 | SFCG/2019-20/C/18 | 19,800 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 23,167 | Expenditures | 09/08/2019 | SFCG/2019-20/C/19 | 4,500 | |||||||
19/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 25,408 | Expenditures | 22/08/2019 | SFCG/2019-20/C/20 | 14,806 | |||||||
19/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 25,408 | Expenditures | 22/08/2019 | SFCG/2019-20/C/21 | 5,950 | |||||||
19/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:49 PM. |