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.) |
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,700 | 01/06/2019 | SFCG/2019-20/P/7 | Expenditures | 67,902 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 34,396 | |||||||
15/06/2019 | IAY/2019-20/R/4 | Direct Receipts | 47,500 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 6.16 | |||||||
Direct Receipts | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/5 | Expenditures | 34,849 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:28 PM. |