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.) |
04/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 01/07/2019 | SFCG/2019-20/P/19 | Expenditures | 1,920 | |||||||
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/15 | Expenditures | 300,000 | |||||||
15/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,871 | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 33,608 | |||||||
15/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 70,177 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 133,594 | |||||||
31/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 08/07/2019 | SFCG/2019-20/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 17,479 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:00 AM. |