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.) |
20/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 09/08/2019 | SFCG/2019-20/P/10 | Expenditures | 10,700 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/11 | Expenditures | 14,685 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,000 | 09/08/2019 | SFCG/2019-20/P/31 | Expenditures | 14,220 | |||||||
22/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 70,403 | 09/08/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/12 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/13 | Expenditures | 48,056 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/14 | Expenditures | 42,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:41 PM. |