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.) |
12/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 20/09/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
18/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 22/09/2019 | SFCG/2019-20/P/13 | Expenditures | 8,940 | |||||||
18/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 8,940 | 29/09/2019 | SFCG/2019-20/P/7 | Expenditures | 88,860 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 51,437 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,583 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,876 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,979 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,716 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 216,509 | Expenditures | ||||||||||
25/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:21 AM. |