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.) |
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,936 | 05/11/2019 | SFCG/2019-20/P/46 | Expenditures | 7,000 | |||||||
20/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/47 | Expenditures | 23,668 | |||||||
20/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 33,000 | 05/11/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
20/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 15,200 | |||||||
20/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 20/11/2019 | SFCG/2019-20/P/49 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:50 PM. |