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.) |
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 23,811 | |||||||
15/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 18/05/2019 | SFCG/2019-20/P/11 | Expenditures | 56,869 | |||||||
15/05/2019 | SFCG/2019-20/R/24 | Direct Receipts | 59,867 | 18/05/2019 | SFCG/2019-20/P/6 | Expenditures | 23,811 | |||||||
15/05/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 20/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
15/05/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
16/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 24,171 | 21/05/2019 | SFCG/2019-20/P/1 | Expenditures | 121,829 | |||||||
17/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 24,171 | Expenditures | ||||||||||
17/05/2019 | SFCG/2019-20/R/25 | Direct Receipts | 155,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:45 AM. |