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.) |
14/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 21/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
16/07/2019 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 23/07/2019 | SFCG/2019-20/P/8 | Expenditures | 24,448 | |||||||
17/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 159,350 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 24,171 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,487 | Expenditures | ||||||||||
30/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 37,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:32 AM. |