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.) |
01/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
20/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 30,698 | 09/08/2019 | SFCG/2019-20/P/55 | Expenditures | 30,338 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/61 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/21 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/24 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:56 PM. |