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.) |
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,800 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,750 | |||||||
17/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,936 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,000 | |||||||
17/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,277 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:51 AM. |