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.) |
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 810 | |||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 225 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 30 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 40 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 41,710 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:37 AM. |