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.) |
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 39,206 | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 9,070 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 17 | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 16,440 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 956 | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 3,850 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 237 | 06/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,250 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/21 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:47 PM. |