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.) |
14/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 14/06/2019 | SFCG/2019-20/P/31 | Expenditures | 37,937 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,300 | 21/06/2019 | SFCG/2019-20/P/30 | Expenditures | 277,000 | |||||||
19/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 198,841 | 21/06/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 39,030 | 27/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,984 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 230,000 | 27/06/2019 | SFCG/2019-20/P/25 | Expenditures | 19,844 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,039 | 28/06/2019 | SFCG/2019-20/P/26 | Expenditures | 8,825 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,434 | 28/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,500 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 644 | 28/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,800 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,392 | 28/06/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:07 PM. |