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 | 679 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,880 | |||||||
08/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 506 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,990 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,771 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,191 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:46 PM. |