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.) |
02/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 01/06/2019 | SWMS/2019-20/P/1 | Expenditures | 26,000 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 22,360 | |||||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 192,309 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 34,834 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,008 | 21/06/2019 | IAY/2019-20/P/2 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:46 PM. |