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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 285,520 | 23/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,400 | |||||||
03/08/2019 | IAY/2019-20/R/8 | Direct Receipts | 301,089 | Expenditures | ||||||||||
03/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 409,263 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:01 AM. |