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.) |
04/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,756 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,016 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,400 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 30,372 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,820 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,338 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 32,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:08 AM. |