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.) |
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,203 | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 13,980 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,629 | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,380 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,571 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 173,286 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,579 | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 272,300 | |||||||
11/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,380 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:52 PM. |