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.) |
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,728 | 13/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
13/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
17/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,811 | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 165 | |||||||
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,000 | 30/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
20/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,634 | |||||||
30/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60 | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,950 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/17 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/18 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:45 PM. |