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.) |
01/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 8,148 | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | 18/06/2019 | OWN/2019-20/C/2 | 36 | ||||
14/06/2019 | PAR/2019-20/R/1 | Direct Receipts | 84,983 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 40,894 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 21/06/2019 | PAR/2019-20/P/1 | Expenditures | 8,080 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,200 | 21/06/2019 | PAR/2019-20/P/2 | Expenditures | 4,950 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 36 | 26/06/2019 | PAR/2019-20/P/3 | Expenditures | 17,390 | |||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/10 | Expenditures | 71,965 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/9 | Expenditures | 20,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:00 PM. |