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 | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 6,540 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,320 | 06/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,850 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,250 | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,675 | |||||||
20/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 1,800 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 116,223 | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,675 | |||||||
26/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,311 | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/32 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/33 | Expenditures | 19,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:34 PM. |