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.) |
04/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 25/08/2019 | SFCG/2019-20/P/30 | Expenditures | 1,100 | |||||||
04/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | 28/08/2019 | SFCG/2019-20/P/27 | Expenditures | 6,700 | |||||||
04/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,842 | 28/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,890 | |||||||
04/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 28/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | |||||||
04/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,109 | 29/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,000 | |||||||
04/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 29/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/34 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 31/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:53 AM. |