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.) |
07/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 13/08/2019 | SFCG/2019-20/P/16 | Expenditures | 8,010 | |||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 22,800 | 13/08/2019 | SFCG/2019-20/P/17 | Expenditures | 1,980 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,320 | 13/08/2019 | SFCG/2019-20/P/18 | Expenditures | 2,900 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,650 | 13/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,800 | |||||||
22/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,900 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,360 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/21 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/22 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/23 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:11 PM. |