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.) |
12/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 0.5 | 06/09/2019 | SFCG/2019-20/C/5 | 50,176 | ||||
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,670 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
17/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,078 | 07/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,700 | |||||||
21/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 07/09/2019 | OWN/2019-20/P/39 | Expenditures | 11,765 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,139 | 07/09/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,848 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 321 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:33 AM. |