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 | OWN/2019-20/R/1 | Direct Receipts | 3,730 | 06/09/2019 | SFCG/2019-20/P/24 | Expenditures | 2,773 | |||||||
05/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 13/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,537 | |||||||
05/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 13/09/2019 | SFCG/2019-20/P/26 | Expenditures | 12,460 | |||||||
Direct Receipts | 15/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/27 | Expenditures | 171 | ||||||||||
Direct Receipts | 25/09/2019 | SWMS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:54 PM. |