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.) |
12/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,493 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
12/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,600 | 10/07/2019 | SFCG/2019-20/P/3 | Expenditures | 4,340 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/8 | Expenditures | 46,035 | |||||||
27/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,510 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/07/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:56 AM. |