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.) |
04/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 22,737 | 04/09/2019 | SFCG/2019-20/P/8 | Expenditures | 64,620 | |||||||
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,920 | 04/09/2019 | SFCG/2019-20/P/9 | Expenditures | 28,408 | |||||||
19/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 59,964.6 | 04/09/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
19/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 13,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:34 AM. |