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.) |
10/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 1,950 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,045 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 28,623 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 91,503 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,500 | |||||||
28/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
30/06/2019 | MINES/2019-20/R/2 | Direct Receipts | 15,926 | 26/06/2019 | SFCG/2019-20/P/11 | Expenditures | 12,000 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 156 | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 12,500 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 230 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:36 AM. |