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.) |
06/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,198 | 03/09/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
09/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,144 | 04/09/2019 | SFCG/2019-20/P/17 | Expenditures | 23,508 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/44 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/45 | Expenditures | 56,719 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:13 AM. |