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.) |
01/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 6,624 | 03/10/2019 | SFCG/2019-20/P/25 | Expenditures | 22,848 | |||||||
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,107 | 14/10/2019 | SFCG/2019-20/P/21 | Expenditures | 39,713 | |||||||
06/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 141 | 24/10/2019 | SWMS/2019-20/P/8 | Expenditures | 4,842 | |||||||
09/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,595 | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 13,300 | |||||||
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,650 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 24,348 | Expenditures | ||||||||||
28/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 12,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:48 PM. |