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.) |
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 01/07/2019 | SFCG/2019-20/P/10 | Expenditures | 24,750 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,706 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 8,142 | |||||||
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,521 | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 9,135 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/12 | Expenditures | 22,848 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/24 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/17 | Expenditures | 31,682 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/18 | Expenditures | 39,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:18 AM. |