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.) |
12/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 41,600 | 04/06/2019 | SFCG/2019-20/P/7 | Expenditures | 68,888 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 79,225 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 671,997 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 52,100 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,338 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 79,809 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 17,278 | 18/06/2019 | SFCG/2019-20/P/11 | Expenditures | 69,195 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,979 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:54 AM. |