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.) |
08/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 06/11/2019 | SFCG/2019-20/P/65 | Expenditures | 35,268 | |||||||
11/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,330 | 11/11/2019 | SFCG/2019-20/P/55 | Expenditures | 24,900 | |||||||
14/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3,660 | 12/11/2019 | SFCG/2019-20/P/56 | Expenditures | 9,958 | |||||||
20/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,200 | 12/11/2019 | SFCG/2019-20/P/57 | Expenditures | 9,433 | |||||||
29/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 58,439 | 22/11/2019 | SFCG/2019-20/P/58 | Expenditures | 14,400 | |||||||
29/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,490 | 26/11/2019 | SFCG/2019-20/P/59 | Expenditures | 38,800 | |||||||
29/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 26/11/2019 | SWMS/2019-20/P/8 | Expenditures | 18,200 | |||||||
29/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 36,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:03 PM. |