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.) |
04/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 29/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,190 | |||||||
17/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 44,773 | 30/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,730 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 91,932 | 30/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 30/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,600 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | 30/06/2019 | SFCG/2019-20/P/19 | Expenditures | 9,001 | |||||||
30/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 112 | 30/06/2019 | SFCG/2019-20/P/21 | Expenditures | 27,456 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,719 | 30/06/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 765 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 826 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,675 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:51 AM. |