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.) |
17/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | 28/12/2019 | SFCG/2019-20/P/19 | Expenditures | 90,954 | |||||||
23/12/2019 | SWMS/2019-20/R/19 | Direct Receipts | 7,800 | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 25,828 | |||||||
23/12/2019 | SWMS/2019-20/R/20 | Direct Receipts | 7,800 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 29,917 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,590 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 2,538 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 1,582 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/18 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:27 AM. |