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/6 | Direct Receipts | 10,400 | 04/12/2019 | OWN/2019-20/P/7 | Expenditures | 64,488 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/32 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/12/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/34 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/35 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/36 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/37 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/38 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/39 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 64,988 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:49 PM. |