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.) |
04/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 169 | 14/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,782 | 14/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
18/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 14/12/2019 | SFCG/2019-20/P/15 | Expenditures | 17.7 | |||||||
18/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 32,363 | 30/12/2019 | SFCG/2019-20/P/16 | Expenditures | 17.7 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:11 PM. |