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.) |
05/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 06/06/2019 | SFCG/2019-20/P/16 | Expenditures | 17,098 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,808 | 11/06/2019 | SFCG/2019-20/P/4 | Expenditures | 2,460 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 5,678 | ||||||||||
Direct Receipts | 21/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/7 | Expenditures | 6,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:15 AM. |