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.) |
03/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 10/09/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
19/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/4 | Expenditures | 142,819 | |||||||
19/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/5 | Expenditures | 758 | |||||||
20/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 23/09/2019 | SFCG/2019-20/P/6 | Expenditures | 5,558 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 17.7 | 24/09/2019 | SFCG/2019-20/P/8 | Expenditures | 28,628 | |||||||
Direct Receipts | 24/09/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | SWMS/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:03 AM. |