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.) |
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 239 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 54,831 | |||||||
03/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 127 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 52,591 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,980 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 29,378 | |||||||
15/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,743 | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,600 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 55,371 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 34,646 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:12 PM. |