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.) |
06/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 16/10/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
06/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 29/10/2019 | SFCG/2019-20/P/17 | Expenditures | 10,769 | |||||||
06/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 46,035 | 29/10/2019 | SFCG/2019-20/P/18 | Expenditures | 52,021 | |||||||
06/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,510 | 30/10/2019 | SFCG/2019-20/P/26 | Expenditures | 29,348 | |||||||
06/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 75,925 | Expenditures | ||||||||||
06/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,075 | Expenditures | ||||||||||
06/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:49 AM. |