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/8 | Direct Receipts | 7,800 | 12/11/2019 | SFCG/2019-20/P/50 | Expenditures | 1,292 | |||||||
26/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 8,467 | 12/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
26/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 23,631 | 26/11/2019 | SFCG/2019-20/P/46 | Expenditures | 28,048 | |||||||
26/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 30/11/2019 | IAY/2019-20/P/6 | Expenditures | 15 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/47 | Expenditures | 25,468 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/53 | Expenditures | 33,146 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/12 | Expenditures | 7,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:50 PM. |