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.) |
02/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 169 | 09/07/2019 | SFCG/2019-20/P/22 | Expenditures | 22,788 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,454 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,537 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,688 | 26/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,278 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:28 AM. |