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.) |
12/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 07/11/2019 | SFCG/2019-20/P/34 | Expenditures | 59 | |||||||
15/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 17,078 | 13/11/2019 | SWMS/2019-20/P/8 | Expenditures | 4.72 | |||||||
21/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 199,749 | 15/11/2019 | SFCG/2019-20/P/33 | Expenditures | 16,920 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/35 | Expenditures | 187,749 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/37 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/38 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:27 PM. |