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.) |
01/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 02/08/2019 | PAR/2019-20/P/5 | Expenditures | 4,390 | |||||||
06/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 02/08/2019 | SFCG/2019-20/P/10 | Expenditures | 35,246 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | 02/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 55,772 | 12/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:06 AM. |