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.) |
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,918 | |||||||
21/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,927 | |||||||
21/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 23,631 | 21/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,734 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/35 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/41 | Expenditures | 50,906 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:15 AM. |