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.) |
01/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,447 | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 20,300 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,375 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,000 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 17.7 | |||||||
19/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 45,015 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 04/07/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/18 | Expenditures | 63,924 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/23 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/07/2019 | PAR/2019-20/P/7 | Expenditures | 32,893 | ||||||||||
Direct Receipts | 24/07/2019 | PAR/2019-20/P/8 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:42 PM. |