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.) |
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 07/08/2019 | SFCG/2019-20/P/91 | Expenditures | 34,008 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 21/08/2019 | SFCG/2019-20/P/35 | Expenditures | 133,532 | |||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/54 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/57 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:33 AM. |