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.) |
07/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 180,304 | |||||||
11/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 66,083 | 13/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
14/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 8,940 | |||||||
14/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,940 | 18/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
14/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 20/07/2019 | SFCG/2019-20/P/8 | Expenditures | 132,811 | |||||||
21/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,940 | Expenditures | ||||||||||
25/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,857 | Expenditures | ||||||||||
25/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,857 | Expenditures | ||||||||||
25/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 377,600 | Expenditures | ||||||||||
25/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:45 AM. |