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.) |
02/08/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 27/08/2019 | SFCG/2019-20/P/44 | Expenditures | 45,454 | |||||||
05/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 7,676 | 29/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
21/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 30/08/2019 | SFCG/2019-20/P/46 | Expenditures | 19,668 | |||||||
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 31/08/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 31/08/2019 | SFCG/2019-20/P/50 | Expenditures | 9,430 | |||||||
21/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,800 | 31/08/2019 | SFCG/2019-20/P/51 | Expenditures | 400 | |||||||
21/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,939 | Expenditures | ||||||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:59 AM. |