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.) |
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 11/06/2019 | SFCG/2019-20/P/1 | Expenditures | 30,611 | |||||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 84,400 | Expenditures | ||||||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,131 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,023 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:40 AM. |