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.) |
03/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 03/09/2019 | SFCG/2019-20/P/9 | Expenditures | 26,548 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,157 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
16/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 37,908 | 27/09/2019 | SFCG/2019-20/P/8 | Expenditures | 36,324 | |||||||
16/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,000 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 26,548 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,142 | 30/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,459 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 176 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:01 PM. |