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.) |
18/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | 01/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,404 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,978 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
20/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,291 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 970 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/15 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 10/07/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 495 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:19 AM. |