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.) |
09/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 62,400 | 14/08/2019 | SFCG/2019-20/P/14 | Expenditures | 14,400 | |||||||
14/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 62,400 | 14/08/2019 | SFCG/2019-20/P/15 | Expenditures | 32,500 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 56,552 | 14/08/2019 | SFCG/2019-20/P/16 | Expenditures | 16,000 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,552 | 14/08/2019 | SFCG/2019-20/P/17 | Expenditures | 23,590 | |||||||
21/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 154,100 | 19/08/2019 | SFCG/2019-20/P/19 | Expenditures | 56,552 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/2 | Expenditures | 56,552 | ||||||||||
Direct Receipts | 27/08/2019 | IAY/2019-20/P/1 | Expenditures | 38,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:11:47 AM. |