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.) |
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 29/12/2019 | SWMS/2019-20/P/6 | Expenditures | 1,960 | |||||||
18/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,600 | 31/12/2019 | SFCG/2019-20/P/11 | Expenditures | 24,768 | |||||||
18/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 25,282 | Expenditures | ||||||||||
19/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,026 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,646 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,029 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 15,191 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:09 AM. |