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.) |
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/19 | Expenditures | 23,507 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 19/10/2019 | OWN/2019-20/P/62 | Expenditures | 2.66 | |||||||
05/10/2019 | IAY/2019-20/R/6 | Direct Receipts | 1,418 | 19/10/2019 | SWMS/2019-20/P/7 | Expenditures | 12,800 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,180 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,042 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,721 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,879 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 33,184 | Expenditures | ||||||||||
05/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:54 PM. |