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.) |
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 23,400 | 05/08/2019 | SFCG/2019-20/P/57 | Expenditures | 46,488 | |||||||
10/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/39 | Expenditures | 24,345 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 188,498 | 26/08/2019 | SFCG/2019-20/P/37 | Expenditures | 29,525 | |||||||
19/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 48,006 | 26/08/2019 | SFCG/2019-20/P/38 | Expenditures | 24,125 | |||||||
21/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23,400 | 26/08/2019 | SFCG/2019-20/P/40 | Expenditures | 14,337 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/41 | Expenditures | 28,249 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/42 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/43 | Expenditures | 25,877 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/44 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:42 AM. |