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.) |
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 10/06/2019 | IAY/2019-20/P/2 | Expenditures | 46,998 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 20/06/2019 | IAY/2019-20/P/1 | Expenditures | 116,823 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 191,783 | 29/06/2019 | IAY/2019-20/P/3 | Expenditures | 26,208 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,091 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 131,762 | |||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:23 AM. |