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.) |
11/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 36,576 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 119,170 | 14/06/2019 | SFCG/2019-20/P/5 | Expenditures | 200 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,706 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,460 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 872 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 274 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/6 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:49 AM. |