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.) |
14/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 4,472 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 3,398 | |||||||
26/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 53,000 | 11/11/2019 | SFCG/2019-20/P/8 | Expenditures | 23,918 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 375 | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
26/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,998 | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/5 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:52 AM. |