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.) |
07/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 06/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,773 | |||||||
13/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,490 | 07/09/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,800 | 16/09/2019 | SFCG/2019-20/P/26 | Expenditures | 14,658 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 18,297 | 16/09/2019 | SFCG/2019-20/P/27 | Expenditures | 2,250 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,310 | 16/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,250 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 168 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 22,198 | |||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 198 | 19/09/2019 | SFCG/2019-20/P/29 | Expenditures | 16,920 | |||||||
25/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 61 | 20/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,800 | |||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:32 PM. |