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.) |
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 37,908 | 02/08/2019 | IAY/2019-20/P/2 | Expenditures | 17,331 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,157 | 03/08/2019 | SFCG/2019-20/P/6 | Expenditures | 40,373 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 40,000 | 28/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/6 | Expenditures | 23 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/7 | Expenditures | 19,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:23 AM. |