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.) |
15/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 3,744 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 29,653 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,499 | 05/10/2019 | SFCG/2019-20/P/4 | Expenditures | 66,116 | |||||||
22/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 29/10/2019 | SWMS/2019-20/P/6 | Expenditures | 3,744 | |||||||
23/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 22,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 32,280 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,701 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:33 AM. |