Voucher Wise Summary Report
Opening Balance | 4,347,166.56 | |||||||||||||
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.) |
02/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,830 | |||||||
07/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,371 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,051 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 386 | 30/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:35 AM. |