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.) |
12/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 01/07/2019 | SFCG/2019-20/P/11 | Expenditures | 419,352 | |||||||
17/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 31,406 | 18/07/2019 | SFCG/2019-20/P/12 | Expenditures | 30,528 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/13 | Expenditures | 8,100 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,836 | 22/07/2019 | SFCG/2019-20/P/14 | Expenditures | 131,827 | |||||||
22/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,809 | 22/07/2019 | SFCG/2019-20/P/15 | Expenditures | 11,565 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/16 | Expenditures | 12,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:10 PM. |