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.) |
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 05/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,800 | |||||||
02/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 05/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | |||||||
02/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 40,000 | 05/08/2019 | SFCG/2019-20/P/53 | Expenditures | 23,908 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,000 | 05/08/2019 | SFCG/2019-20/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/58 | Expenditures | 13,958 | ||||||||||
Direct Receipts | 16/08/2019 | SWMS/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/59 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:36 AM. |