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.) |
06/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 181,841 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120,326 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 20,432 | |||||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 26/06/2019 | SFCG/2019-20/P/1 | Expenditures | 11,920 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,131 | 26/06/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 35,317 | 26/06/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,627 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:38 AM. |