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.) |
11/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 10/12/2019 | OWN/2019-20/P/6 | Expenditures | 30,817 | |||||||
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 18 | |||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,540 | 30/12/2019 | SFCG/2019-20/P/41 | Expenditures | 7,200 | |||||||
27/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 14,351 | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 30,817 | |||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:17 AM. |