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.) |
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,110 | 29/09/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | 29/09/2019 | OWN/2019-20/C/3 | 19,110 | ||||
24/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,351 | 29/09/2019 | SFCG/2019-20/P/26 | Expenditures | 21,050 | 29/09/2019 | SFCG/2019-20/C/3 | 19,110 | ||||
29/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 19,110 | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 8,700 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,843 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,991 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:46 PM. |