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.) |
15/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 10/07/2019 | SFCG/2019-20/P/3 | Expenditures | 4,995 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 4,960 | |||||||
22/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,100 | 10/07/2019 | SFCG/2019-20/P/5 | Expenditures | 4,993 | |||||||
23/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 21,258 | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 4,835 | |||||||
31/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 16/07/2019 | SFCG/2019-20/P/19 | Expenditures | 20 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/7 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/8 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/20 | Expenditures | 23,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:35 PM. |