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/7 | Direct Receipts | 5,500 | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 31,788 | 23/10/2019 | SFCG/2019-20/P/9 | Expenditures | 3,821 | |||||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,234 | 23/10/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 17,854 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 4,182 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:40 AM. |