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/3 | Direct Receipts | 10,400 | 20/08/2019 | SFCG/2019-20/P/3 | Expenditures | 8,400 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/4 | Expenditures | 2,574 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,148 | 20/08/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,352 | 26/08/2019 | SFCG/2019-20/P/11 | Expenditures | 30,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:02 PM. |