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.) |
15/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 03/07/2019 | SFCG/2019-20/P/36 | Expenditures | 55,048 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,990 | 05/07/2019 | SFCG/2019-20/P/31 | Expenditures | 5,500 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/40 | Expenditures | 10,370 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,943 | 10/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/37 | Expenditures | 50,371 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:24 PM. |