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 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 7,940 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,017 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 11,257 | |||||||
10/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 156,337 | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 18,356 | |||||||
16/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 10/06/2019 | SFCG/2019-20/P/26 | Expenditures | 17,420 | |||||||
20/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 8,940 | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 89,723 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/28 | Expenditures | 18,461 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/29 | Expenditures | 14,345 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:40 AM. |