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.) |
17/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,291 | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,706 | |||||||
18/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 8,100 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,919 | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,730 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/22 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/20 | Expenditures | 23,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:50 PM. |