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.) |
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 48,547 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 116,163 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 236,841 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 160,000 | 25/06/2019 | SFCG/2019-20/P/6 | Expenditures | 77,961 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 280,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,604 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,502 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,093 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,093 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:06 AM. |