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.) |
06/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,700 | 13/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,650 | |||||||
13/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,816 | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,350 | |||||||
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,513 | 13/09/2019 | SFCG/2019-20/P/15 | Expenditures | 5,140 | |||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,250 | 28/09/2019 | SFCG/2019-20/P/21 | Expenditures | 9,146 | |||||||
15/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 9,369 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 3,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:23 AM. |