Voucher Wise Summary Report
Opening Balance | 2,858,576.5 | |||||||||||||
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.) |
12/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,891 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,990 | Expenditures | ||||||||||
20/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,591 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 320 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:39:37 AM. |