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.) |
06/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23,400 | 11/06/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | |||||||
15/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 181,310 | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 27,000 | |||||||
17/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,360 | 20/06/2019 | SFCG/2019-20/P/26 | Expenditures | 310,657 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 6,615 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,284 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:39 AM. |