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.) |
26/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,480 | 28/07/2019 | OWN/2019-20/P/10 | Expenditures | 7,960 | |||||||
26/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 28/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
29/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 28/07/2019 | SFCG/2019-20/P/7 | Expenditures | 25,664 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,925 | 28/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,030 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 656 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 25,480 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 440 | 31/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,852 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:19 PM. |