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.) |
04/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,865 | 01/10/2019 | SFCG/2019-20/P/48 | Expenditures | 9,740 | |||||||
05/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 18/10/2019 | SFCG/2019-20/P/32 | Expenditures | 37,401 | |||||||
09/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/33 | Expenditures | 30,062 | |||||||
09/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 31,606 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 32,336 | Expenditures | ||||||||||
10/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:52 PM. |