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.) |
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/32 | Expenditures | 7,000 | |||||||
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,084 | 05/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,995 | 05/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
20/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 17,400 | |||||||
31/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,875 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 23,108 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:47 AM. |