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.) |
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 13/06/2019 | SFCG/2019-20/P/20 | Expenditures | 33,701 | |||||||
24/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 37,183 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 132,795 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,917 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 303 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 207 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:19:48 AM. |