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.) |
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 42,200 | |||||||
24/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 180,000 | 24/06/2019 | SFCG/2019-20/P/11 | Expenditures | 19,600 | |||||||
24/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 247,521 | 24/06/2019 | SFCG/2019-20/P/64 | Expenditures | 32,431 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 42,351 | 24/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,940 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 90,788 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/13 | Expenditures | 90,841 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/15 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/16 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:12 AM. |