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.) |
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 85,400 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/14 | Expenditures | 78,072 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/15 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/4 | Expenditures | 41,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:17 AM. |