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.) |
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
21/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,806 | 05/07/2019 | SFCG/2019-20/P/25 | Expenditures | 63,179 | |||||||
21/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,311 | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 1,800 | |||||||
21/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 36,259 | |||||||
21/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/31 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/37 | Expenditures | 57,145 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/40 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:05 PM. |