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.) |
11/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 06/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,600 | |||||||
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,000 | 07/11/2019 | SFCG/2019-20/P/85 | Expenditures | 30,150 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 44,520 | 07/11/2019 | SFCG/2019-20/P/90 | Expenditures | 4,500 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 5,903 | 12/11/2019 | SFCG/2019-20/P/84 | Expenditures | 79,066 | |||||||
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,609 | 12/11/2019 | SFCG/2019-20/P/91 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/11/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/92 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/94 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/86 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:00 AM. |