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.) |
07/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 09/12/2019 | SFCG/2019-20/P/58 | Expenditures | 39,726 | |||||||
09/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 71,529 | 09/12/2019 | SFCG/2019-20/P/65 | Expenditures | 16,850 | |||||||
15/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,254 | 09/12/2019 | SFCG/2019-20/P/66 | Expenditures | 21,200 | |||||||
23/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 12,650 | 09/12/2019 | SFCG/2019-20/P/67 | Expenditures | 28,291 | |||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 624 | 09/12/2019 | SFCG/2019-20/P/68 | Expenditures | 19,219 | |||||||
31/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 413 | 11/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 305 | 31/12/2019 | SFCG/2019-20/P/69 | Expenditures | 16,150 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/70 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/71 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/72 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/73 | Expenditures | 16,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:41 AM. |