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.) |
15/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 22,978 | |||||||
27/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,000 | 06/08/2019 | SFCG/2019-20/P/22 | Expenditures | 69,431 | |||||||
28/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 111,279 | 20/08/2019 | SWMS/2019-20/P/8 | Expenditures | 10,805 | |||||||
30/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,000 | 27/08/2019 | SFCG/2019-20/P/24 | Expenditures | 111,279 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/25 | Expenditures | 37,115 | ||||||||||
Direct Receipts | 29/08/2019 | IAY/2019-20/P/5 | Expenditures | 95,420 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/23 | Expenditures | 28,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:19 AM. |