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.) |
10/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 05/11/2019 | SFCG/2019-20/P/35 | Expenditures | 32,702 | |||||||
26/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 55,434 | 05/11/2019 | SFCG/2019-20/P/36 | Expenditures | 17,797 | |||||||
26/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 23,591 | 08/11/2019 | SFCG/2019-20/P/33 | Expenditures | 27,568 | |||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/37 | Expenditures | 31,326 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:03 AM. |