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.) |
11/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 01/11/2019 | SFCG/2019-20/P/24 | Expenditures | 7,070 | |||||||
29/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,000 | 01/11/2019 | SFCG/2019-20/P/25 | Expenditures | 7,804 | |||||||
29/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,777 | 04/11/2019 | IAY/2019-20/P/1 | Expenditures | 50,928 | |||||||
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 04/11/2019 | IAY/2019-20/P/2 | Expenditures | 48,032 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/34 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/27 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:32 AM. |