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.) |
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 33,800 | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 33,800 | |||||||
16/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 65,000 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 64,720 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,912 | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 720 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,596 | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 65,000 | |||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:29 PM. |