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.) |
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 10,823 | |||||||
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,641 | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,571 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 500 | 14/05/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/15 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/9 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:46 AM. |