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.) |
10/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 13,520 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/69 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/70 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/71 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/75 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/76 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/77 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/66 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:51 PM. |