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.) |
08/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 08/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
08/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 08/07/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
12/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/10 | Expenditures | 42,914 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/33 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/9 | Expenditures | 10,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:47 AM. |