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.) |
08/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 08/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,616 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,210 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,950 | |||||||
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,373 | 08/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
17/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,631 | 12/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,806 | |||||||
20/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,000 | 12/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,961 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 770 | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,786 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,320 | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,897 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:46 AM. |