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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,290 | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 26,000 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 80,000 | 08/05/2019 | SFCG/2019-20/P/11 | Expenditures | 124,765 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 19,500 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 8,150 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,437 | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 16,500 | |||||||
29/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 26,000 | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,700 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:44 AM. |