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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 39,893 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,750 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 106,727 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/6 | Expenditures | 49,598 | ||||||||||
Direct Receipts | 11/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:43 PM. |