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.) |
18/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | 24/12/2019 | SFCG/2019-20/P/156 | Expenditures | 15,500 | |||||||
19/12/2019 | SFCG/2019-20/R/52 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/157 | Expenditures | 3,000 | |||||||
19/12/2019 | SFCG/2019-20/R/54 | Direct Receipts | 35,610 | 24/12/2019 | SFCG/2019-20/P/158 | Expenditures | 4,900 | |||||||
19/12/2019 | SFCG/2019-20/R/56 | Direct Receipts | 86,929 | 24/12/2019 | SFCG/2019-20/P/159 | Expenditures | 6,589 | |||||||
20/12/2019 | SFCG/2019-20/R/57 | Direct Receipts | 12,295 | 24/12/2019 | SFCG/2019-20/P/160 | Expenditures | 2,896 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/161 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2019 | SWMS/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/162 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/163 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/164 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/165 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/155 | Expenditures | 32,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:14 PM. |