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.) |
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 10/10/2019 | SFCG/2019-20/P/82 | Expenditures | 3,649 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,437 | 10/10/2019 | SFCG/2019-20/P/83 | Expenditures | 6,300 | |||||||
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 210,000 | 10/10/2019 | SFCG/2019-20/P/84 | Expenditures | 4,500 | |||||||
10/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 38,660 | 10/10/2019 | SFCG/2019-20/P/85 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/86 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/87 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/90 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/91 | Expenditures | 206 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/92 | Expenditures | 10,909 | ||||||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/9 | Expenditures | 65,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:21 PM. |