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.) |
01/05/2019 | SWMS/2019-20/R/11 | Direct Receipts | 53 | 01/05/2019 | SWMS/2019-20/P/3 | Expenditures | 53 | |||||||
08/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 39,100 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 34,570 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,000 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,925 | |||||||
10/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,090 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,040 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,881 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 89,517 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/1 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/5 | Expenditures | 11 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/10 | Expenditures | 32,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:48 AM. |