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.) |
03/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 04/09/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
19/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,591 | 20/09/2019 | SFCG/2019-20/P/15 | Expenditures | 240,000 | |||||||
19/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,871 | 29/09/2019 | SFCG/2019-20/P/9 | Expenditures | 19,439 | |||||||
19/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 89 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,000 | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/8 | Expenditures | 51,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:51 AM. |