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.) |
12/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 05/09/2019 | SFCG/2019-20/P/58 | Expenditures | 34,791 | |||||||
19/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 7,777 | 05/09/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,228 | 16/09/2019 | SFCG/2019-20/P/38 | Expenditures | 11,330 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 441 | 16/09/2019 | SFCG/2019-20/P/39 | Expenditures | 19,900 | |||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 241 | 16/09/2019 | SFCG/2019-20/P/40 | Expenditures | 4,900 | |||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 162 | 16/09/2019 | SFCG/2019-20/P/41 | Expenditures | 32,751 | |||||||
Direct Receipts | 16/09/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/42 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/43 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/55 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:52 AM. |