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.) |
05/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 7,320 | |||||||
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,846 | 04/09/2019 | SFCG/2019-20/P/15 | Expenditures | 7,000 | |||||||
17/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,200 | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 14,950 | |||||||
17/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,964 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 27/09/2019 | SFCG/2019-20/P/13 | Expenditures | 11,152 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:03 PM. |