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/6 | Direct Receipts | 23,400 | 06/09/2019 | SWMS/2019-20/P/5 | Expenditures | 23,400 | |||||||
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,000 | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 237,361 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 14,515 | 10/09/2019 | SFCG/2019-20/P/45 | Expenditures | 65,960 | |||||||
30/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 191 | 10/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/47 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/48 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/50 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/58 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 19/09/2019 | SWMS/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:26 PM. |