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.) |
06/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 28,600 | 04/11/2019 | SFCG/2019-20/P/78 | Expenditures | 18,880 | |||||||
07/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 55 | 05/11/2019 | SWMS/2019-20/P/15 | Expenditures | 24,004 | |||||||
07/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 714 | 07/11/2019 | SFCG/2019-20/P/79 | Expenditures | 29,850 | |||||||
07/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,881 | 07/11/2019 | SFCG/2019-20/P/80 | Expenditures | 7,850 | |||||||
07/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,383 | 14/11/2019 | SFCG/2019-20/P/81 | Expenditures | 31,340 | |||||||
07/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 1,295 | 18/11/2019 | SFCG/2019-20/P/82 | Expenditures | 32,625 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/83 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/92 | Expenditures | 40,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:01 PM. |