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.) |
01/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 22,708 | |||||||
05/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 94,453 | 06/06/2019 | SFCG/2019-20/P/7 | Expenditures | 5,100 | |||||||
24/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,493 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 3,500 | |||||||
25/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,570 | |||||||
Direct Receipts | 06/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2019 | SWMS/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/10 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:24 AM. |