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.) |
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 85,400 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 34,965 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 20,800 | 25/11/2019 | SFCG/2019-20/P/20 | Expenditures | 82,364 | |||||||
07/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,602 | 25/11/2019 | SFCG/2019-20/P/22 | Expenditures | 16,328 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/23 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 25/11/2019 | SWMS/2019-20/P/6 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:54 PM. |