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/39 | Expenditures | 29,851 | |||||||
21/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 31,606 | 05/09/2019 | SFCG/2019-20/P/40 | Expenditures | 29,851 | |||||||
27/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 21,750 | 05/09/2019 | SFCG/2019-20/P/42 | Expenditures | 319,168 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/43 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/32 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 17/09/2019 | SWMS/2019-20/P/4 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:00 AM. |