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.) |
02/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 15/11/2019 | SFCG/2019-20/P/19 | Expenditures | 35,042 | |||||||
20/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 15/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
21/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 26,566 | 20/11/2019 | IAY/2019-20/P/1 | Expenditures | 36,117 | |||||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 27,219 | 25/11/2019 | SFCG/2019-20/P/32 | Expenditures | 4,450 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 67,823 | 25/11/2019 | SFCG/2019-20/P/33 | Expenditures | 4,950 | |||||||
29/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 35,338 | 25/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/37 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:29 AM. |