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.) |
01/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 44,352 | 14/11/2019 | SFCG/2019-20/P/52 | Expenditures | 9,900 | |||||||
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 6,870 | 14/11/2019 | SFCG/2019-20/P/8 | Expenditures | 44,574 | |||||||
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 369,550 | 14/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 16,004 | 19/11/2019 | SFCG/2019-20/P/53 | Expenditures | 7,500 | |||||||
04/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,717 | 19/11/2019 | SFCG/2019-20/P/54 | Expenditures | 12,350 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/55 | Expenditures | 67,284 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/58 | Expenditures | 76,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:31 AM. |