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/11 | Direct Receipts | 7,500 | 01/11/2019 | SFCG/2019-20/P/68 | Expenditures | 31,868 | |||||||
15/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 55,000 | 14/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,500 | |||||||
15/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 37,488 | 15/11/2019 | SFCG/2019-20/P/67 | Expenditures | 63,912 | |||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,000 | 15/11/2019 | SFCG/2019-20/P/73 | Expenditures | 4,300 | |||||||
15/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 6,711 | 15/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/76 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/69 | Expenditures | 31,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:19 AM. |