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.) |
12/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 28,938 | |||||||
20/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,730 | 12/07/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 21/07/2019 | SFCG/2019-20/P/28 | Expenditures | 7,960 | |||||||
24/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,000 | 21/07/2019 | SFCG/2019-20/P/29 | Expenditures | 5,675 | |||||||
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,320 | 25/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,000 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 512 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:19 PM. |