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.) |
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 89,720 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 73,410 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 70,965 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 96,280 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 28,910 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 31,200 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:27 PM. |