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 | 10,400 | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 21,810 | |||||||
13/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/11 | Expenditures | 8,500 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 22/08/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,718 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:36 PM. |