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.) |
12/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 46,800 | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,660 | |||||||
15/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 438 | 07/06/2019 | SFCG/2019-20/P/23 | Expenditures | 36,760 | |||||||
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 59,000 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/10 | Expenditures | 42,955 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 245,837 | 14/06/2019 | SFCG/2019-20/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/12 | Expenditures | 37,061 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 20,898 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 288,750 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:09 PM. |