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.) |
26/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 26,000 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 138,862 | |||||||
28/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,555 | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 19,200 | |||||||
30/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 17,174 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/36 | Expenditures | 37,048 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/44 | Expenditures | 34,278 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:13 AM. |