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.) |
18/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 11,790 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 14,822 | |||||||
23/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,298 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 14,822 | |||||||
24/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,079 | 04/07/2019 | SFCG/2019-20/P/27 | Expenditures | 31,503 | |||||||
24/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 69 | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 12,628 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/20 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/21 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,586 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/23 | Expenditures | 2,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:16 AM. |