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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,525 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,881 | |||||||
17/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 3,850 | |||||||
21/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 119,940 | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 29,430 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 27/05/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,140 | |||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/7 | Expenditures | 113,940 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/5 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:21 AM. |