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.) |
01/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,623.2 | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 27,056 | |||||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,273 | 22/08/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,279 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,109 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 666 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 52,046 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,540 | Expenditures | ||||||||||
21/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:05 PM. |