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.) |
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 16,664 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,082 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 243,390 | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 62,532 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 105,000 | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 100,000 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:14 AM. |