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.) |
05/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/10 | Expenditures | 8,530 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 65,233 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,648 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,280 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,700 | |||||||
17/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 24,570 | 15/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,744 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 62,489 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:22 PM. |