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/10 | Direct Receipts | 13,000 | 22/10/2019 | SFCG/2019-20/P/73 | Expenditures | 12,291 | |||||||
20/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 67,126 | 23/10/2019 | SFCG/2019-20/P/66 | Expenditures | 5,401 | |||||||
29/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 210,000 | 23/10/2019 | SFCG/2019-20/P/67 | Expenditures | 2,700 | |||||||
29/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 45,184 | 23/10/2019 | SFCG/2019-20/P/68 | Expenditures | 6,490 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/69 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/70 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/71 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/72 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/10/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:38 PM. |