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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 20,268 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,000 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 20,268 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 114,824 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 27/07/2019 | SFCG/2019-20/P/10 | Expenditures | 56,880 | |||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/9 | Expenditures | 114,824 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 56,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:08 PM. |