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.) |
10/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 08/07/2019 | SFCG/2019-20/P/36 | Expenditures | 9,900 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,413 | 12/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,300 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,210 | 16/07/2019 | SWMS/2019-20/P/3 | Expenditures | 20,500 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 25/07/2019 | SFCG/2019-20/P/10 | Expenditures | 14,282 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,400 | 25/07/2019 | SFCG/2019-20/P/9 | Expenditures | 12,902 | |||||||
26/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:52 AM. |