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.) |
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 16/11/2019 | SFCG/2019-20/P/39 | Expenditures | 34,748 | |||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 17,294 | 16/11/2019 | SFCG/2019-20/P/41 | Expenditures | 34,748 | |||||||
15/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 33,111 | 16/11/2019 | SFCG/2019-20/P/44 | Expenditures | 14,737 | |||||||
15/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 16/11/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/45 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 30/11/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:08 PM. |