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.) |
11/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 01/11/2019 | SFCG/2019-20/P/104 | Expenditures | 21,650 | |||||||
26/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 46,791 | 01/11/2019 | SFCG/2019-20/P/98 | Expenditures | 21,048 | |||||||
26/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/99 | Expenditures | 27,400 | |||||||
26/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 51,030 | 01/11/2019 | SWMS/2019-20/P/6 | Expenditures | 36,400 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/105 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/106 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/107 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/108 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:41 PM. |