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.) |
04/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 36,276 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 38,706 | 13/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 178,371 | 15/06/2019 | SFCG/2019-20/P/10 | Expenditures | 28,996 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 15/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/13 | Expenditures | 40,108 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/14 | Expenditures | 71,324 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/15 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 31,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:11 AM. |