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.) |
10/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 156,343 | |||||||
19/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 33,320 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 36,687 | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 65,091 | 24/06/2019 | SFCG/2019-20/P/9 | Expenditures | 5,800 | |||||||
19/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 4 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 15 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,375 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 159,757 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/10 | Expenditures | 18.48 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/11 | Expenditures | 44,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:18:23 AM. |