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.) |
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,409 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
27/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 30,000 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,341 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 113,377 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:03 PM. |