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.) |
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 04/11/2019 | SFCG/2019-20/P/17 | Expenditures | 38,608 | |||||||
29/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 35,748 | 04/11/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
29/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/39 | Expenditures | 5,100 | |||||||
29/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 18,234 | 21/11/2019 | SFCG/2019-20/P/40 | Expenditures | 9,767 | |||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/36 | Expenditures | 36,968 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/41 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:52 AM. |