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.) |
10/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 10/07/2019 | SFCG/2019-20/P/5 | Expenditures | 55,704 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,000 | 10/07/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,846 | Expenditures | ||||||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 70,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 638 | Expenditures | ||||||||||
26/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,170 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:54 AM. |