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.) |
01/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 400,937 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,025 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,331 | 01/08/2019 | SFCG/2019-20/P/2 | Expenditures | 6,370 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,620 | 25/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/1 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:34 PM. |