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.) |
05/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 23,400 | 03/07/2019 | SFCG/2019-20/P/31 | Expenditures | 26,988 | |||||||
23/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,908 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 24,753 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,183 | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 3,600 | |||||||
25/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 19,770 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/10 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/11 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/12 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/13 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 18,724 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/17 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:21 PM. |