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.) |
05/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 36,400 | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,680 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 109,383 | 11/06/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | |||||||
13/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 570,000 | 21/06/2019 | SFCG/2019-20/P/24 | Expenditures | 2,605 | |||||||
13/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 122,976 | 21/06/2019 | SFCG/2019-20/P/25 | Expenditures | 26,645 | |||||||
16/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,383 | 24/06/2019 | SFCG/2019-20/P/26 | Expenditures | 28,780 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/27 | Expenditures | 48,518 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/28 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/29 | Expenditures | 172 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:54 PM. |