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.) |
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,755 | 07/07/2019 | SFCG/2019-20/P/17 | Expenditures | 177 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 600 | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 5,202 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,800 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 22,198 | |||||||
16/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 16/07/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/32 | Expenditures | 237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:25 AM. |