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.) |
10/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 96,126 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 42,268 | |||||||
12/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/18 | Expenditures | 12,870 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:12 PM. |