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/5 | Direct Receipts | 7,800 | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 19,850 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 70,000 | 02/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,000 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 21,800 | 02/07/2019 | SFCG/2019-20/P/43 | Expenditures | 750 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,767 | 02/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,809 | |||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,800 | 02/07/2019 | SFCG/2019-20/P/45 | Expenditures | 17,284 | |||||||
Direct Receipts | 02/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/40 | Expenditures | 109,076 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/47 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/48 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/49 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:05 PM. |