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/3 | Direct Receipts | 5,200 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 21,218 | |||||||
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 67,047 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 24,311 | |||||||
12/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,179 | 30/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,974 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,152 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,105 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 19,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:07 PM. |