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.) |
05/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,500 | 04/09/2019 | SFCG/2019-20/P/37 | Expenditures | 9,980 | 15/09/2019 | OWN/2019-20/C/2 | 5,500 | ||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 20,000 | 04/09/2019 | SFCG/2019-20/P/38 | Expenditures | 5,450 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/39 | Expenditures | 9,950 | |||||||
20/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 21,592 | 04/09/2019 | SFCG/2019-20/P/40 | Expenditures | 9,851 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/41 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/29 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/43 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/42 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:29 PM. |