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.) |
05/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 15,635 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,759 | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 11,700 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 41,752 | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,500 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 811 | 05/07/2019 | SFCG/2019-20/P/29 | Expenditures | 7,960 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,146 | 05/07/2019 | SFCG/2019-20/P/42 | Expenditures | 38,718 | |||||||
31/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,372 | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/31 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,667 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/33 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:06 PM. |