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.) |
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 4,472 | 14/06/2019 | SFCG/2019-20/P/1 | Expenditures | 24,936 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 72,016 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,484 | 29/06/2019 | SFCG/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:00 PM. |