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.) |
15/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 19,514 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 3,820 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 3,750 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,600 | 01/07/2019 | SFCG/2019-20/P/46 | Expenditures | 12,120 | |||||||
17/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 46 | 01/07/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/41 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/47 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/43 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/45 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:37 PM. |