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.) |
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 02/05/2019 | SFCG/2019-20/P/23 | Expenditures | 37,091 | |||||||
15/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 39,806 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,050 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,495 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 17,400 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,000 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 22,051 | |||||||
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 11,000 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:25 AM. |