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/13 | Direct Receipts | 10,400 | 15/11/2019 | SFCG/2019-20/P/63 | Expenditures | 13,240 | |||||||
19/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 258,645 | 19/11/2019 | SFCG/2019-20/P/64 | Expenditures | 239,520 | |||||||
26/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 57,850 | 21/11/2019 | SFCG/2019-20/P/65 | Expenditures | 14,753 | |||||||
26/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/66 | Expenditures | 9,720 | |||||||
26/11/2019 | SFCG/2019-20/R/51 | Direct Receipts | 23,631 | 22/11/2019 | SFCG/2019-20/P/62 | Expenditures | 28,608 | |||||||
28/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 399,953 | 27/11/2019 | SFCG/2019-20/P/67 | Expenditures | 81,450 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/68 | Expenditures | 366,098 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/69 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/71 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/78 | Expenditures | 9,691 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/72 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:18 AM. |