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.) |
06/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 02/12/2019 | SFCG/2019-20/P/110 | Expenditures | 33,668 | |||||||
21/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 68,739 | 02/12/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
21/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 35,988 | 02/12/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/101 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/102 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/103 | Expenditures | 14,884 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/104 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/105 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/106 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/111 | Expenditures | 33,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:10 AM. |