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.) |
11/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,700 | 17/10/2019 | SFCG/2019-20/P/27 | Expenditures | 62,473 | 16/10/2019 | SFCG/2019-20/C/21 | 49,586 | ||||
14/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 62,392 | 17/10/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | 16/10/2019 | SFCG/2019-20/C/22 | 35,200 | ||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 210,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 28,708 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 105,950 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:45 PM. |