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.) |
20/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 21/08/2019 | SFCG/2019-20/P/9 | Expenditures | 34,760 | |||||||
26/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,641 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 889 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,847 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 34,095 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 682 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:55 AM. |