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.) |
05/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 04/09/2019 | SFCG/2019-20/P/45 | Expenditures | 23,788 | |||||||
17/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,955 | 04/09/2019 | SFCG/2019-20/P/46 | Expenditures | 23,788 | |||||||
23/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/47 | Expenditures | 24,348 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,694 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 169 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,072 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:36 AM. |