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.) |
07/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 4,472 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,000 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,600 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 670 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,703 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,786 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:41 AM. |