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.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 199 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,795 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,686 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 33,980 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,394 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/23 | Expenditures | 74,920 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 19,799 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:21 AM. |