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.) |
02/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 45,078 | |||||||
10/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 16,000 | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 27,710 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 45,498 | 10/07/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | |||||||
20/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 10/07/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | |||||||
22/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 65,435 | 16/07/2019 | SFCG/2019-20/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/11 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/12 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:49 AM. |