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.) |
08/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 23,871 | |||||||
17/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,620 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 35,164 | |||||||
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,000 | 08/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,800 | |||||||
17/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 38,070 | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
17/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 208,473 | 19/08/2019 | SFCG/2019-20/P/30 | Expenditures | 34,575 | |||||||
31/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 23/08/2019 | IAY/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/31 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/32 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:26 AM. |