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.) |
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 12/08/2019 | SFCG/2019-20/P/5 | Expenditures | 4,000 | |||||||
14/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/72 | Expenditures | 2,400 | |||||||
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,108 | 13/08/2019 | SFCG/2019-20/P/73 | Expenditures | 2,650 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/74 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/79 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/80 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/81 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/10 | Expenditures | 120,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:08 AM. |