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.) |
12/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 2,478 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 04/06/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,998 | 04/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 108,144 | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,676 | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,000 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,966 | 07/06/2019 | SFCG/2019-20/P/5 | Expenditures | 36,996 | |||||||
25/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 85 | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 3,512 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 789 | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,282 | |||||||
25/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 116 | 13/06/2019 | IAY/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/06/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:25 PM. |