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.) |
11/06/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,100 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
19/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 229,823 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 22,371 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 3,740 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 17,790 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 229,823 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,999 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,270 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 4,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:55:41 AM. |