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.) |
16/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 32,832 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,750 | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 5,440 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 42,400 | 04/09/2019 | SFCG/2019-20/P/22 | Expenditures | 6,000 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/23 | Expenditures | 22,476 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,548 | 08/09/2019 | SFCG/2019-20/P/15 | Expenditures | 109,838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:00 PM. |