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.) |
02/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,170 | 02/09/2019 | SFCG/2019-20/P/46 | Expenditures | 77,412 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,474 | 02/09/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/23 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/24 | Expenditures | 57,101 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/25 | Expenditures | 21,738 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/26 | Expenditures | 32,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:33 PM. |