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.) |
11/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 150,000 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 28,208 | |||||||
17/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 17/10/2019 | OWN/2019-20/P/11 | Expenditures | 11,300 | |||||||
24/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 53,236 | 17/10/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/3 | Expenditures | 25,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:57 AM. |