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.) |
13/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,275 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 20,000 | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
26/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 55,000 | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
27/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/14 | Expenditures | 34,921 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/15 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:25 AM. |