Voucher Wise Summary Report
Opening Balance | 1,794,808 | |||||||||||||
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.) |
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,436 | |||||||
09/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,290 | 04/04/2019 | SFCG/2019-20/P/12 | Expenditures | 23,011 | |||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 04/04/2019 | SFCG/2019-20/P/13 | Expenditures | 120 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/14 | Expenditures | 23,011 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/15 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:59 AM. |