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.) |
22/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 13,690 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/21 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:22 AM. |