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.) |
02/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 66,390 | |||||||
20/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,925 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 23,848 | |||||||
23/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,108 | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,850 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:52:42 AM. |