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.) |
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 02/11/2019 | SFCG/2019-20/P/73 | Expenditures | 60,166 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 24,756 | 04/11/2019 | SFCG/2019-20/P/64 | Expenditures | 18,830 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/74 | Expenditures | 25,128 | |||||||
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 27,951 | 08/11/2019 | SWMS/2019-20/P/13 | Expenditures | 10,400 | |||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,325 | 20/11/2019 | SFCG/2019-20/P/65 | Expenditures | 15,429 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/66 | Expenditures | 9,496 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/67 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/68 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/69 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/70 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/72 | Expenditures | 5,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:03 AM. |