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/5 | Direct Receipts | 5,197 | 07/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
24/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/2 | Expenditures | 64,557 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 69,200 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 9,230 | |||||||
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 30,689 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:01 AM. |