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.) |
09/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 12/09/2019 | SFCG/2019-20/P/23 | Expenditures | 28,938 | |||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,920 | 12/09/2019 | SFCG/2019-20/P/24 | Expenditures | 28,938 | |||||||
23/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 55,332 | 12/09/2019 | SFCG/2019-20/P/25 | Expenditures | 48,129 | |||||||
23/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,371 | 12/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,247 | 16/09/2019 | SFCG/2019-20/P/21 | Expenditures | 5,546 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 87 | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 500 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,308 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 544 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:30 PM. |