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/4 | Direct Receipts | 18,200 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 32,436 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 284,573 | 20/06/2019 | SFCG/2019-20/P/18 | Expenditures | 27,486 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,006 | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 145,264 | |||||||
15/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 12,690 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,960 | 24/06/2019 | SFCG/2019-20/P/12 | Expenditures | 7,550 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/14 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:45 AM. |