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.) |
11/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,488 | 03/12/2019 | OWN/2019-20/P/73 | Expenditures | 11,900 | |||||||
11/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 497 | 03/12/2019 | OWN/2019-20/P/74 | Expenditures | 3,700 | |||||||
13/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 03/12/2019 | OWN/2019-20/P/75 | Expenditures | 4,835 | |||||||
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 41,932 | 03/12/2019 | OWN/2019-20/P/76 | Expenditures | 4,500 | |||||||
21/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,428 | 03/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/79 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/15 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:20 AM. |