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 | 13,000 | 08/07/2019 | SFCG/2019-20/P/14 | Expenditures | 27,470 | 08/07/2019 | SFCG/2019-20/C/6 | 27,470 | ||||
17/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,543 | 08/07/2019 | SFCG/2019-20/P/15 | Expenditures | 19,647 | 11/07/2019 | SFCG/2019-20/C/7 | 35,068 | ||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/16 | Expenditures | 33,096 | |||||||
17/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 39,806 | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 8,142 | |||||||
30/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 595 | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 35,068 | |||||||
Direct Receipts | 18/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 123,177 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/20 | Expenditures | 31,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:10 PM. |