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.) |
11/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 13/12/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
21/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 43,443 | 20/12/2019 | SFCG/2019-20/P/64 | Expenditures | 18,650 | |||||||
21/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 40,000 | 20/12/2019 | SFCG/2019-20/P/65 | Expenditures | 14,650 | |||||||
21/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 30,000 | 23/12/2019 | SFCG/2019-20/P/66 | Expenditures | 19,050 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/67 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/69 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/71 | Expenditures | 15,098 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/72 | Expenditures | 29,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:31 AM. |