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.) |
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 2,308 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 22,978 | ||||||||||
Direct Receipts | 23/06/2019 | IAY/2019-20/P/3 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/06/2019 | SFCG/2019-20/P/17 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/06/2019 | SFCG/2019-20/P/4 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/3 | Expenditures | 88,878 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | SWMS/2019-20/P/6 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:56 PM. |