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.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 06/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,145 | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 78,316 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,260 | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,741 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 339 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,946 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:44 PM. |