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.) |
10/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 06/11/2019 | SFCG/2019-20/P/45 | Expenditures | 25,756 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 17,644 | 06/11/2019 | SFCG/2019-20/P/46 | Expenditures | 6 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/43 | Expenditures | 30,031 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 25,600 | 28/11/2019 | SFCG/2019-20/P/41 | Expenditures | 9,964 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/44 | Expenditures | 118,672 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/42 | Expenditures | 9,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:46 AM. |