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.) |
04/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 06/11/2019 | IAY/2019-20/P/3 | Expenditures | 61,639 | |||||||
07/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 27,631 | 07/11/2019 | SFCG/2019-20/P/73 | Expenditures | 16,820 | |||||||
10/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 12/11/2019 | SFCG/2019-20/P/74 | Expenditures | 2,250 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/75 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/76 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/77 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/69 | Expenditures | 107,540 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/78 | Expenditures | 86,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:08 AM. |