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.) |
16/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/09/2019 | SFCG/2019-20/P/42 | Expenditures | 900 | |||||||
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,845 | 03/09/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | |||||||
18/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/48 | Expenditures | 25,852 | |||||||
18/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,800 | 05/09/2019 | SFCG/2019-20/P/41 | Expenditures | 16,710 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/44 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/45 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/46 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/09/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:17 PM. |