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.) |
17/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 8,960 | |||||||
24/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 41,241 | 17/07/2019 | IAY/2019-20/P/1 | Expenditures | 177 | |||||||
24/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,224 | 29/07/2019 | SFCG/2019-20/P/2 | Expenditures | 36,771 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/7 | Expenditures | 20,811 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:54 PM. |