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.) |
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 8,080 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,940 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 16,050 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,030 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 19,700 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 780 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 89,599 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 134,311 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 33,500 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,044 | 26/06/2019 | SFCG/2019-20/P/11 | Expenditures | 43,850 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:57 AM. |