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.) |
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 36,400 | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 14,887 | 20/05/2019 | SFCG/2019-20/C/1 | 23,200 | ||||
15/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 73,847 | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 8,500 | 20/05/2019 | SFCG/2019-20/C/2 | 34,634 | ||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,331 | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 29 | 20/05/2019 | SFCG/2019-20/C/3 | 17,300 | ||||
22/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,720 | 20/05/2019 | SFCG/2019-20/P/5 | Expenditures | 72,742 | 20/05/2019 | SFCG/2019-20/C/4 | 12,980 | ||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/1 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:49 PM. |