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.) |
13/05/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 28,251 | |||||||
17/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,371 | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
17/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,069 | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,985 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/17 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,831 | ||||||||||
Direct Receipts | 19/05/2019 | SFCG/2019-20/P/19 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 19/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:02 PM. |