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.) |
15/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 15,695 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,992 | 17/07/2019 | SFCG/2019-20/P/27 | Expenditures | 40,378 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 26/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,277 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,000 | 27/07/2019 | SFCG/2019-20/P/19 | Expenditures | 14,800 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,442 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 446 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:23 PM. |