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.) |
15/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,548 | 02/11/2019 | SFCG/2019-20/P/31 | Expenditures | 15,848 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 16,656 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/32 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/33 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/45 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:10 AM. |