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.) |
01/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 18/11/2019 | SFCG/2019-20/P/43 | Expenditures | 7,050 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 227 | 18/11/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | |||||||
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 18/11/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | |||||||
13/11/2019 | PAR/2019-20/R/1 | Direct Receipts | 2,320 | 18/11/2019 | SFCG/2019-20/P/46 | Expenditures | 4,750 | |||||||
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 2,258 | 18/11/2019 | SFCG/2019-20/P/52 | Expenditures | 31,650 | |||||||
13/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 883 | 18/11/2019 | SFCG/2019-20/P/53 | Expenditures | 33,038 | |||||||
13/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 8,127 | 30/11/2019 | SFCG/2019-20/P/54 | Expenditures | 14,665 | |||||||
29/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,955 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 35,776 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:04 PM. |