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.) |
13/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 06/11/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
16/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 50,154 | 11/11/2019 | SFCG/2019-20/P/32 | Expenditures | 19,980 | |||||||
16/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 87,948 | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 36,988 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,199 | 12/11/2019 | SFCG/2019-20/P/33 | Expenditures | 3,500 | |||||||
30/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,442 | 21/11/2019 | SFCG/2019-20/P/35 | Expenditures | 1,428 | |||||||
30/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,381 | 21/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,960 | |||||||
30/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,398 | 28/11/2019 | SFCG/2019-20/P/34 | Expenditures | 1,650 | |||||||
30/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 153 | 29/11/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:46 AM. |