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.) |
01/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 02/08/2019 | SFCG/2019-20/P/49 | Expenditures | 13,500 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,093 | 02/08/2019 | SFCG/2019-20/P/84 | Expenditures | 24,748 | |||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 31,113 | 22/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,750 | |||||||
14/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,750 | |||||||
28/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 22/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,750 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/59 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:02 AM. |