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.) |
10/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 710 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 810 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/12 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:48 AM. |