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.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,815 | 05/10/2019 | SFCG/2019-20/P/32 | Expenditures | 35,268 | |||||||
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 69,497 | 10/10/2019 | SFCG/2019-20/P/34 | Expenditures | 5,700 | |||||||
10/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,437 | 10/10/2019 | SFCG/2019-20/P/35 | Expenditures | 3,800 | |||||||
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 75,445 | 10/10/2019 | SFCG/2019-20/P/36 | Expenditures | 5,450 | |||||||
25/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,358 | 10/10/2019 | SFCG/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/31 | Expenditures | 75,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:08 PM. |