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.) |
01/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 200 | 03/09/2019 | SFCG/2019-20/P/13 | Expenditures | 5,015 | |||||||
19/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,131 | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
19/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 57,713 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,120 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/12 | Expenditures | 57,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:43 AM. |