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/9 | Direct Receipts | 10,400 | 01/07/2019 | SFCG/2019-20/P/31 | Expenditures | 21,400 | |||||||
20/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 44,434 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 23,708 | |||||||
20/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/32 | Expenditures | 13,963 | |||||||
20/07/2019 | SFCG/2019-20/R/31 | Direct Receipts | 23,631 | 04/07/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
25/07/2019 | SWMS/2019-20/R/10 | Direct Receipts | 110 | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 7,816 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/9 | Expenditures | 721 | ||||||||||
Direct Receipts | 18/07/2019 | IAY/2019-20/P/2 | Expenditures | 133,710 | ||||||||||
Direct Receipts | 25/07/2019 | SWMS/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/10 | Expenditures | 248 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 70,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:05 AM. |