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.) |
05/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,905 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 16,580 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/1 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/6 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/3 | Expenditures | 29,068 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/19 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:43 PM. |