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.) |
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 07/06/2019 | IAY/2019-20/P/6 | Expenditures | 414,066 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 251,308 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 40,803 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,515 | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 30,676 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,611 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,039 | |||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/4 | Expenditures | 40,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:55 PM. |