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.) |
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 800 | 30/06/2019 | SFCG/2019-20/P/14 | Expenditures | 713,393 | |||||||
24/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 160,092 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,631 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,725 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 15,666 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 18,494 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,797 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 805 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:31 AM. |