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.) |
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,122 | 21/10/2019 | SFCG/2019-20/P/36 | Expenditures | 49,132 | |||||||
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 24/10/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,591 | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,160 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,796 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:20 AM. |