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.) |
29/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 41,518.6 | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | |||||||
29/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 892 | |||||||
30/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,085 | |||||||
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,592 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 73,842 | |||||||
30/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 73,842 | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 73,842 | |||||||
30/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 41,271 | 30/07/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:18 AM. |