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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,889 | 08/11/2019 | SFCG/2019-20/P/48 | Expenditures | 54,898 | |||||||
01/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 49,973 | 08/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,700 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,543 | 25/11/2019 | SFCG/2019-20/P/56 | Expenditures | 5,140 | |||||||
05/11/2019 | NRLM/2019-20/R/4 | Direct Receipts | 49 | 25/11/2019 | SFCG/2019-20/P/57 | Expenditures | 19,400 | |||||||
05/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 75,058 | Expenditures | ||||||||||
05/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:07 AM. |