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.) |
13/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 14,040 | 06/08/2019 | SFCG/2019-20/C/8 | 27,790 | ||||
13/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 06/08/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | 28/08/2019 | SFCG/2019-20/C/14 | 24,715 | ||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 30,248 | 28/08/2019 | SFCG/2019-20/P/10 | Expenditures | 12,980 | 28/08/2019 | SFCG/2019-20/C/15 | 9,200 | ||||
19/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 15,780 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 3,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:36 PM. |