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.) |
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 750 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 117 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,040 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,400 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,571 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 73,089 | |||||||
20/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 72,699 | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 2.94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:41 AM. |