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.) |
29/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 09/07/2019 | SFCG/2019-20/P/33 | Expenditures | 8,260 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/34 | Expenditures | 14,159 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 127,675 | ||||||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/35 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/36 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/37 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/38 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/39 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/40 | Expenditures | 22,373 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/41 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/42 | Expenditures | 19,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:19 PM. |