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.) |
03/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,698 | 01/11/2019 | SWMS/2019-20/P/9 | Expenditures | 14,970 | |||||||
03/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,662 | 03/11/2019 | SFCG/2019-20/P/41 | Expenditures | 40,667 | |||||||
03/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 23,690 | 07/11/2019 | SFCG/2019-20/P/42 | Expenditures | 14,239 | |||||||
05/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,925 | 07/11/2019 | SFCG/2019-20/P/43 | Expenditures | 1,305 | |||||||
05/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 12,668 | 08/11/2019 | SFCG/2019-20/P/47 | Expenditures | 42,201 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/48 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:55 PM. |