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.) |
02/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 2,600 | 06/11/2019 | SFCG/2019-20/P/34 | Expenditures | 5,370 | |||||||
05/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 14,307 | 15/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,400 | |||||||
05/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,604 | Expenditures | ||||||||||
05/11/2019 | NRLM/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 327 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,200 | Expenditures | ||||||||||
05/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 39 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 57,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:32 AM. |