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/3 | Direct Receipts | 10,400 | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 99,390 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 46,478 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,952 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 6,750 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 17,933 | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/28 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 31,220 | ||||||||||
Direct Receipts | 03/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:16 PM. |