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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,000 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 86,220 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 900 | |||||||
13/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 25,220 | |||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:05 AM. |