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.) |
08/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 23,400 | 03/07/2019 | SFCG/2019-20/P/11 | Expenditures | 6,680 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 55,318 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 77,160 | 03/07/2019 | SWMS/2019-20/P/2 | Expenditures | 46,800 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 95,505 | 04/07/2019 | SFCG/2019-20/P/12 | Expenditures | 52,174 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/13 | Expenditures | 34,945 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/14 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/15 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/16 | Expenditures | 36,044 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/17 | Expenditures | 42,143 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/18 | Expenditures | 17,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:26 PM. |