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.) |
18/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 5,790 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 59,082 | 15/07/2019 | SFCG/2019-20/P/34 | Expenditures | 400 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,291 | 22/07/2019 | SFCG/2019-20/P/35 | Expenditures | 3,534 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/32 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/31 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 26/07/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/38 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:51 PM. |