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.) |
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 06/08/2019 | OWN/2019-20/P/5 | Expenditures | 32,958 | |||||||
09/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,537 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,291 | 06/08/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | |||||||
14/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 55,244 | 06/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,540 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/26 | Expenditures | 25,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:26 PM. |