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.) |
13/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 01/07/2019 | SFCG/2019-20/P/21 | Expenditures | 8,000 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,200 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 34,185 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,998 | 01/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 19,804 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/23 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/24 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:35 PM. |