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.) |
07/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 15,190 | |||||||
20/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,371 | 10/06/2019 | SFCG/2019-20/P/28 | Expenditures | 9,281 | |||||||
20/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 143,376 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 28,588 | |||||||
20/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/29 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/31 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/32 | Expenditures | 32,576 | ||||||||||
Direct Receipts | 25/06/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 7,055.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:41 AM. |