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.) |
18/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 2,600 | 05/11/2019 | SFCG/2019-20/P/20 | Expenditures | 24,255 | |||||||
26/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,291 | 05/11/2019 | SFCG/2019-20/P/26 | Expenditures | 34,508 | |||||||
26/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 46,408 | 05/11/2019 | SWMS/2019-20/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/22 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/23 | Expenditures | 20,072 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/11 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:04 PM. |