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/12 | Direct Receipts | 7,800 | 06/11/2019 | IAY/2019-20/P/3 | Expenditures | 1 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 11,026 | 13/11/2019 | SFCG/2019-20/P/27 | Expenditures | 8,160 | |||||||
26/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 24,171 | 13/11/2019 | SFCG/2019-20/P/28 | Expenditures | 14,450 | |||||||
Direct Receipts | 14/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/30 | Expenditures | 158,196.5 | ||||||||||
Direct Receipts | 26/11/2019 | SWMS/2019-20/P/9 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/31 | Expenditures | 24,928 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/33 | Expenditures | 23,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:08 AM. |