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.) |
12/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 28,626 | 03/08/2019 | SFCG/2019-20/P/84 | Expenditures | 369.7 | |||||||
13/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,416 | 13/08/2019 | SFCG/2019-20/P/86 | Expenditures | 3,800 | |||||||
13/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 57,443 | 13/08/2019 | SFCG/2019-20/P/87 | Expenditures | 44,468 | |||||||
13/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 48,740 | 19/08/2019 | SFCG/2019-20/P/77 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/50 | Expenditures | 27,646 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/52 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:48 AM. |