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.) |
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,608 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,750 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 48,715 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,750 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 457 | 05/08/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/10 | Expenditures | 23,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:58 AM. |