Voucher Wise Summary Report
Opening Balance | 1,621,217.68 | |||||||||||||
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.) |
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 04/04/2019 | IAY/2019-20/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:50 AM. |