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.) |
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,811 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,371 | |||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:02 AM. |