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.) |
03/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 01/07/2019 | SFCG/2019-20/P/20 | Expenditures | 15,630 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 50,000 | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 7,500 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,352 | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 28,868 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,875 | 03/07/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,968 | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 1,390 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 12,665 | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 30,085 | |||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 619 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:41 PM. |